Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Consulting | T. Hugo | 10/30/2019 | $ 15000.00 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Campaign Consulting | C. Marston | 10/30/2019 | $ 1500.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 10/30/2019 | $ 65.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 10/30/2019 | $ 29.58 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 10/30/2019 | $ 101.68 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Campaign Consulting | C. Marston | 10/30/2019 | $ 2500.00 |
| Target 1000 Nicollette Mall Minneapolis, MN 55403 |
Campaign Supplies | C. Marston | 10/30/2019 | $ 42.38 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 10/31/2019 | $ 422.40 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 10/31/2019 | $ 62.40 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 10/31/2019 | $ 62.40 |
| 200 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
