Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 12/08/2014 | $ 38.10 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 12/08/2014 | $ 6773.40 |
| Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 12/08/2014 | $ 200.00 |
| Fiverr Inc 460 Park Ave S New York, NY 10016-7315 |
Video Production Service | C. Marston | 12/08/2014 | $ 36.75 |
| Gooley, Patrick 8605 Terrace View Ct Manassas, VA 20110-4825 |
Grassroots | C. Marston | 12/08/2014 | $ 1550.00 |
| McManus, Ryan 9658 Granary Pl Bristow, VA 20136-1226 |
Grassroots | C. Marston | 12/08/2014 | $ 1550.00 |
| Moore, Josiah 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 12/08/2014 | $ 210.00 |
| Mowry, Andrew 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 12/08/2014 | $ 320.00 |
| Rising Tide Media Group, LLC 226 S Fayette St Alexandria, VA 22314-3520 |
Strategic Consulting | C. Marston | 12/08/2014 | $ 4000.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 12/08/2014 | $ 36.97 |
| 154 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
