Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 08/16/2019 | $ 274.49 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 08/16/2019 | $ 9.08 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 08/20/2019 | $ 90.69 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | C. Marston | 08/21/2019 | $ 342.07 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising Consulting | C. Marston | 08/21/2019 | $ 11885.70 |
| Centreville High Athletic Boosters 6001 Union Mill Rd Clifton, VA 20124 |
Contribution | C. Marston | 08/21/2019 | $ 1000.00 |
| Tim Hugo Group 7137 Main Street B Clifton, VA 20124 |
Reimbursement for Travel | C. Marston | 08/21/2019 | $ 87.76 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | C. Marston | 08/21/2019 | $ 37.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 08/23/2019 | $ 530.44 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 08/26/2019 | $ 55.00 |
| 160 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
