Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9774 Center St Manassas, VA 20110-4128 |
Printing | C. Marston | 03/02/2015 | $ 90.58 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Processing | C. Marston | 03/02/2015 | $ 50.00 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Employer Payroll Taxes | C. Marston | 03/02/2015 | $ 545.03 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 03/02/2015 | $ 283.86 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 03/02/2015 | $ 2500.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 03/04/2015 | $ 72.30 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 03/05/2015 | $ 20.96 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 03/05/2015 | $ 16.40 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 03/06/2015 | $ 2000.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 03/06/2015 | $ 10.48 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
