Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/26/2014 | $ 19.66 |
| UPS Store 6060 Cornerstone Court West San Diego, CA 92121-3712 |
Postage | C. Marston | 11/26/2014 | $ 21.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 11/28/2014 | $ 10000.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 12/01/2014 | $ 512.50 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 12/01/2014 | $ 25.40 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 12/01/2014 | $ 30.16 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | C. Marston | 12/01/2014 | $ 353.25 |
| Beckworth, Deborah 3876 Billberry Dr Fairfax, VA 22033-2479 |
Refund of Double Credit Card Charge | C. Marston | 12/02/2014 | $ 500.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507-9296 |
Campaign Consulting | C. Marston | 12/02/2014 | $ 5000.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507-9296 |
Mileage Reimbursement | C. Marston | 12/02/2014 | $ 125.43 |
| 154 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
