Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | C. Marston | 07/01/2019 | $ 3375.00 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 07/01/2019 | $ 10.60 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 07/01/2019 | $ 16.96 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | C. Marston | 07/01/2019 | $ 250.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 07/01/2019 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | C. Marston | 07/01/2019 | $ 250.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 07/01/2019 | $ 84.00 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | C. Marston | 07/01/2019 | $ 2750.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | C. Marston | 07/01/2019 | $ 5000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | C. Marston | 07/01/2019 | $ 1000.00 |
| 160 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
