Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky Henrico, VA 23294-3727 |
Telephone Voter Contact | C. Marston | 01/02/2015 | $ 866.25 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 01/02/2015 | $ 1007.00 |
| McLean Hardware 1445 Chain Bridge Rd Mc Lean, VA 22101-3722 |
Office Supplies | C. Marston | 01/02/2015 | $ 4.76 |
| Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Printing | C. Marston | 01/02/2015 | $ 5140.73 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 01/02/2015 | $ 258.22 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 01/02/2015 | $ 17.41 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 01/05/2015 | $ 325.00 |
| CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 01/05/2015 | $ 11.42 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 01/05/2015 | $ 31.75 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 01/05/2015 | $ 20.58 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 12/27/2014 - 01/06/2015
