Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 11/14/2014 | $ 719.21 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/14/2014 | $ 26.49 |
| Subway 4165 Mountain Rd Pasadena, MD 21122-4455 |
Food & Beverages | C. Marston | 11/14/2014 | $ 20.24 |
| Rocco's Italian Restaurant 1357 Chain Bridge Rd Mc Lean, VA 22101-3903 |
Food & Beverages | C. Marston | 11/15/2014 | $ 260.51 |
| 7-Eleven 1722 Routh St Dallas, TX 75201-2535 |
Food & Beverages | C. Marston | 11/17/2014 | $ 45.54 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/17/2014 | $ 151.25 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 11/17/2014 | $ 15.00 |
| Chop-n-Chicken 1375 Beverly Rd Mc Lean, VA 22101-3603 |
Food & Beverages | C. Marston | 11/17/2014 | $ 26.08 |
| Conquest Communications Group 2812 Emerywood Pky Henrico, VA 23294-3727 |
Telephone Voter Contact | C. Marston | 11/17/2014 | $ 1779.78 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 11/17/2014 | $ 48.58 |
| 154 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
