Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Services | C. Marston | 11/19/2014 | $ 750.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 11/20/2014 | $ 59.35 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 11/20/2014 | $ 41.20 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 11/20/2014 | $ 334.94 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/20/2014 | $ 67.50 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 11/20/2014 | $ 15.00 |
| FedEx Office 13155 Noel Rd Dallas, TX 75240-5090 |
Printing | C. Marston | 11/20/2014 | $ 12.72 |
| George Mason Republican Women's Club 4246 Chain Bridge Rd Fairfax, VA 22030-4214 |
Event Ticket | C. Marston | 11/20/2014 | $ 60.00 |
| Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Direct Mail | C. Marston | 11/20/2014 | $ 2946.17 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/20/2014 | $ 40.27 |
| 154 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
