Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McManus, Ryan 9658 Granary Pl Bristow, VA 20136-1226 |
Grassroots | C. Marston | 01/08/2015 | $ 2250.00 |
| Midanek, Thomas 1212 4th St SE Washington, DC 20003-3498 |
Campaign Consulting | C. Marston | 01/08/2015 | $ 6000.00 |
| Moore, Josiah 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 01/08/2015 | $ 605.00 |
| Mowry, Andrew 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 01/08/2015 | $ 130.00 |
| Powell, Olivia E. 1560 Westmoreland St Mc Lean, VA 22101-4327 |
Grassroots | C. Marston | 01/08/2015 | $ 240.00 |
| Presler, Scott 9789 Viewcrest Dr Fairfax Station, VA 22039-2949 |
Grassroots | C. Marston | 01/08/2015 | $ 3000.00 |
| Rocco's Italian Restaurant 1357 Chain Bridge Rd Mc Lean, VA 22101-3903 |
Food & Beverages | C. Marston | 01/08/2015 | $ 1000.00 |
| Tucker, Matt 3111 20th St N Arlington, VA 22201-5139 |
Grassroots | C. Marston | 01/08/2015 | $ 400.00 |
| Uber Technologies, Inc 182 Howard St San Francisco, CA 94105-1611 |
Transportation | C. Marston | 01/08/2015 | $ 27.51 |
| Worrell, Chris 1793-G Jonathan Way Reston, VA 20190-3577 |
Grassroots | C. Marston | 01/08/2015 | $ 805.00 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/07/2015 - 03/31/2015
