Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 07/16/2019 | $ 135.27 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Food/Beverage | C. Marston | 07/16/2019 | $ 4.09 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 07/17/2019 | $ 12.00 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | C. Marston | 07/17/2019 | $ 69.88 |
| Northern Virginia Republican Business Forum PAC 7011 Dreams Way Ct. Alexandria, VA 22315 |
Contribution Refund | C. Marston | 07/17/2019 | $ 50.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/18/2019 | $ 720.50 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 07/20/2019 | $ 900.00 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office Supplies | C. Marston | 07/21/2019 | $ 31.79 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 07/21/2019 | $ 43.50 |
| Sunoco P.O. Box 2301 Tulsa, OK 74102 |
Gas | C. Marston | 07/21/2019 | $ 59.73 |
| 160 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
