Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waite, Ian 4450 Rivanna River Way #4311 Fairfax, VA 22030 |
Campaign Consulting | T. Hugo | 12/04/2019 | $ 100.00 |
| Waite, Ian 4450 Rivanna River Way #4311 Fairfax, VA 22030 |
Campaign Consulting | C. Marston | 12/04/2019 | $ 500.00 |
| Young, Michael A 2001 N Adams St #426 Arlington, VA 22201 |
Campaign Consulting | C. Marston | 12/04/2019 | $ 1000.00 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office Supplies | C. Marston | 12/09/2019 | $ 25.01 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Food/Beverage | C. Marston | 12/10/2019 | $ 298.00 |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Online Service | C. Marston | 12/12/2019 | $ 11.99 |
| Hull, Catherine 5610 Pickwick Rd. Centreville, VA 20120 |
Moving | T. Hugo | 12/16/2019 | $ 50.00 |
| Reyes-Ramirez, Edward 8449 Georgian Ct. Manassas, VA 20110 |
Moving | T. Hugo | 12/16/2019 | $ 50.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Credit Card Processing | C. Marston | 12/16/2019 | $ 23.95 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 12/18/2019 | $ 25.84 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
