Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 900 Brentwood Rd NW No 118 Washington, DC 20066 |
PO Box Rental | C. Marston | 05/30/2018 | $ 630.00 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 06/01/2018 | $ 16.27 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Bank Fee | C. Marston | 06/04/2018 | $ 41.25 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 06/11/2018 | $ 63.31 |
| Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 06/14/2018 | $ 65.00 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 06/14/2018 | $ 87.95 |
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855 |
Helium | C. Marston | 06/25/2018 | $ 143.11 |
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Report period: 01/01/2018 - 06/30/2018
