Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Timmins, Andrew Reese 13542 Union Village Cir. Clifton, VA 20124 |
Grassroots Door Knocker | C. Marston | 11/12/2019 | $ 296.00 |
Varner, Erica 2857 Bradley Acres Ct. Herndon, VA 20171 |
Grassroots Door Knocker | C. Marston | 11/12/2019 | $ 112.50 |
Waite, Ian 4450 Rivanna River Way #4311 Fairfax, VA 22030 |
Consulting | C. Marston | 11/12/2019 | $ 3450.00 |
Watson, Dustin 9703 Aspen Hollow Way Fairfax, VA 22032 |
Grassroots Door Knocker | C. Marston | 11/12/2019 | $ 888.00 |
Weyrich, Peter 6949 Mary Caroline Cir. Unit H Alexandria, VA 22310 |
Grassroots Door Knocker | C. Marston | 11/12/2019 | $ 503.00 |
Woo, Alysia 5357 Sammie Kay Ln Centreville, VA 20120 |
Consulting | C. Marston | 11/12/2019 | $ 258.00 |
Woodward, Madison 6203 Point Cir. Centreville, VA 20120 |
Grassroots Door Knocker | C. Marston | 11/12/2019 | $ 90.00 |
Zybura, Joseph 14200 Rock Canyon Dr. Centreville, VA 20121 |
Grassroots Door Knocker | C. Marston | 11/12/2019 | $ 75.00 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 11/13/2019 | $ 80.21 |
Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Communications Consulting | C. Marston | 11/14/2019 | $ 150.00 |
200 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 10/25/2019 - 11/28/2019