Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 2727 North Central Ave Phoenix, AZ 85004-1155 |
transportation & moving supplies | C. Marston | 01/14/2015 | $ 70.47 |
| U-Haul 2727 North Central Ave Phoenix, AZ 85004-1155 |
transportation & moving supplies | C. Marston | 01/24/2015 | $ 185.95 |
| UPS Store 6060 Cornerstone Court West San Diego, CA 92121-3712 |
Postage | C. Marston | 01/27/2015 | $ 38.22 |
| U-Haul 2727 North Central Ave Phoenix, AZ 85004-1155 |
transportation & moving supplies | C. Marston | 01/28/2015 | $ 71.50 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 02/04/2015 | $ 162.03 |
| Election CFO, LLC. P.O. Box 26141 Alexandria, VA 22313-6141 |
Compliance | C. Marston | 02/09/2015 | $ 1653.40 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 02/11/2015 | $ 30.00 |
| Bullock, Chasen 70 I St SE Washington, DC 20003-4804 |
Grassroots | C. Marston | 02/12/2015 | $ 300.00 |
| Medrano, Christopher 4517 Willet Dr Annandale, VA 22003-3944 |
Grassroots | C. Marston | 02/12/2015 | $ 100.00 |
| Medrano, Jocelyn 4517 Willet Dr Annandale, VA 22003-3944 |
Grassroots | C. Marston | 02/12/2015 | $ 100.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/07/2015 - 03/31/2015
