Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 07/02/2018 | $ 16.68 |
First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 07/02/2018 | $ 100.00 |
Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
CC Processing | C. Marston | 07/03/2018 | $ 41.25 |
Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 07/11/2018 | $ 63.33 |
Sunrise Data Services 20130 Lakeview Center Plz Ste 300 Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 07/12/2018 | $ 35.00 |
Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 07/19/2018 | $ 47.21 |
First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fees | C. Marston | 08/01/2018 | $ 16.41 |
Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
CC Processing | C. Marston | 08/02/2018 | $ 41.25 |
Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 08/13/2018 | $ 63.12 |
Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 08/23/2018 | $ 49.85 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2018 - 12/31/2018