Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Buy | C. Marston | 10/29/2019 | $ 135382.00 |
| Hugo, Tim 8355 Sylvan Way Clifton, VA 20124 |
Reimbursement for Scooter Purchase | C. Marston | 10/29/2019 | $ 1722.35 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 10/29/2019 | $ 4.09 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 10/29/2019 | $ 13.81 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 10/29/2019 | $ 560.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 10/29/2019 | $ 165.00 |
| 1-800 Flowers. Com 1 Old Country Rd STE 500 Carle Place, NY 11514 |
Flowers | C. Marston | 10/30/2019 | $ 84.78 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | C. Marston | 10/30/2019 | $ 5000.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising Consulting | C. Marston | 10/30/2019 | $ 2100.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 10/30/2019 | $ 20.00 |
| 200 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
