Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 10/31/2019 | $ 21.67 |
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Placement | T. Hugo | 10/31/2019 | $ 22492.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Food/Beverage | C. Marston | 10/31/2019 | $ 40.74 |
| Brion's Grille 10621 Braddock Rd. Fairfax, VA 22032 |
Volunteer Event Food/Beverage | C. Marston | 11/01/2019 | $ 400.00 |
| Domino's Pizza 9127 Lee Hwy, Fairfax, VA 22030 |
Volunteer Event Food/Beverage | C. Marston | 11/01/2019 | $ 49.28 |
| Domino's Pizza 9127 Lee Hwy, Fairfax, VA 22030 |
Volunteer Event Food/Beverage | C. Marston | 11/01/2019 | $ 117.98 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 11/01/2019 | $ 46932.63 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 11/01/2019 | $ 96.00 |
| HSLDAVAPAC - Home School Legal Defense Association PAC 1 Patrick Henry Cir. Purceville, VA 20132 |
Contribution | C. Marston | 11/01/2019 | $ 243.38 |
| Metro 29 Diner 4711 Lee Hwy. Arlington, VA 22207 |
Volunteer Event Food/Beverage | C. Marston | 11/01/2019 | $ 65.00 |
| 200 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
