Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 10/28/2014 | $ 2750.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507-9296 |
Campaign Consulting | C. Marston | 11/01/2014 | $ 3000.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/03/2014 | $ 2.50 |
| Tom Barry Photgraphy 42294 Green Meadow Lane Leesburg, VA 20176-6297 |
Photography | C. Marston | 11/03/2014 | $ 150.00 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 11/04/2014 | $ 35.00 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 11/04/2014 | $ 15.00 |
| Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Printing | C. Marston | 11/04/2014 | $ 2546.51 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 11/05/2014 | $ 295.21 |
| Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Printing | C. Marston | 11/05/2014 | $ 2982.65 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/06/2014 | $ 27.50 |
| 154 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
