Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 12/11/2014 | $ 122.50 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
digital consulting | C. Marston | 12/11/2014 | $ 1950.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 12/11/2014 | $ 25.60 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 12/15/2014 | $ 127.50 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 12/15/2014 | $ 28.66 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/15/2014 | $ 98.00 |
| Velocity Five Sports Restuarant 20789 Great Falls Plz Sterling, VA 20165-2496 |
Food/Beverages | C. Marston | 12/15/2014 | $ 316.73 |
| Velocity Five Sports Restuarant 20789 Great Falls Plz Sterling, VA 20165-2496 |
Food/Beverages | C. Marston | 12/15/2014 | $ 148.32 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 12/16/2014 | $ 11.81 |
| Public Opinion Strategies, LLC 214 N Fayette St Alexandria, VA 22314-2433 |
Polling | C. Marston | 12/16/2014 | $ 14000.00 |
| 154 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
