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 | 12/27/2014 | $ 46.94 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 12/29/2014 | $ 385.15 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 12/29/2014 | $ 15.00 |
| Strategic Media Services 1911 N Fort Myer Dr Arlington, VA 22209-1607 |
Advertising | C. Marston | 12/29/2014 | $ 35000.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 12/30/2014 | $ 38.10 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
Online Advertising | C. Marston | 12/30/2014 | $ 1500.00 |
| Rising Tide Media Group, LLC 226 S Fayette St Alexandria, VA 22314-3520 |
Strategic Consulting | C. Marston | 12/30/2014 | $ 5000.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/30/2014 | $ 170.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/30/2014 | $ 306.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/30/2014 | $ 44.10 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 12/27/2014 - 01/06/2015
