Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cho, Harrison Daniel 5868 Linden Creek Ct. Centreville, VA 20120 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 308.00 |
| Clark, Brett Michael 6833 Compton Heights Circle Clifton, VA 20124 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 1274.00 |
| Clark, Scott Russell 6833 Compton Heights Cir. Clifton, VA 20124 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 552.00 |
| Crouse, Gordon Jameson 6528 Rockland Dr. Clifton, VA 20124 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 570.00 |
| Dealey, William Patrick 11364 Attingham Ct. Manassas, VA 20111 |
Grassroots Door Knockers | C. Marston | 08/05/2019 | $ 866.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/05/2019 | $ 1105.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | C. Marston | 08/05/2019 | $ 250.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 08/05/2019 | $ 1526.40 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 08/05/2019 | $ 422.09 |
| Forest Consulting Services P.O. Box 71596 Richmond, VA 23255 |
List Purchase | C. Marston | 08/05/2019 | $ 900.00 |
| 160 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
