Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hume, Bob 7225 Pinewood St Falls Church, VA 22046 |
Event Entertainment | C. Marston | 01/09/2020 | $ 600.00 |
| WMAL FM 4400 Jenifer St NW Washington, DC 20015 |
Speaker Fee | C. Marston | 01/09/2020 | $ 500.00 |
| Allegra Print 45668 Terminal Dr Sterling, VA 20166 |
Printing | C. Marston | 01/15/2020 | $ 620.75 |
| Allegra Print 45668 Terminal Dr Sterling, VA 20166 |
Printing | C. Marston | 01/17/2020 | $ 107.32 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Food/Beverages | C. Marston | 01/17/2020 | $ 123.94 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Printing | C. Marston | 01/17/2020 | $ 42.38 |
| Dollar Tree 508 Fort Evans Rd Leesburg, VA 20176 |
Event Supplies | C. Marston | 01/17/2020 | $ 12.72 |
| Hobby Lobby 240 Fort Evans Rd NE Leesburg, VA 20176 |
Event Supplies | C. Marston | 01/17/2020 | $ 20.73 |
| Costco 1300 Edwards Ferry Rd Leesburg, VA 20176 |
Food/Beverage | C. Marston | 01/18/2020 | $ 126.95 |
| Michael's 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Supplies | C. Marston | 01/18/2020 | $ 6.35 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
