Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/06/2014 | $ 160.16 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 11/07/2014 | $ 50.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/10/2014 | $ 149.50 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 11/10/2014 | $ 15.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/10/2014 | $ 122.92 |
| UPS Store 6060 Cornerstone Court West San Diego, CA 92121-3712 |
Postage | C. Marston | 11/10/2014 | $ 14.00 |
| Election CFO, LLC. P.O. Box 26141 Alexandria, VA 22313-6141 |
Compliance | C. Marston | 11/11/2014 | $ 1251.78 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 11/12/2014 | $ 18.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | C. Marston | 11/12/2014 | $ 33.62 |
| Fiverr Inc 460 Park Ave S New York, NY 10016-7315 |
Video Production Service | C. Marston | 11/12/2014 | $ 73.50 |
| 154 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
