Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bates, Brian 6510 Monique Ct Mc Lean, VA 22101-1648 |
Grassroots | C. Marston | 01/12/2015 | $ 700.00 |
| Bates, Brian 6510 Monique Ct Mc Lean, VA 22101-1648 |
Grassroots | C. Marston | 01/12/2015 | $ 900.00 |
| McCauley, Kyle 6189 Hardy Dr Mc Lean, VA 22101-3112 |
Grassroots | C. Marston | 01/12/2015 | $ 100.00 |
| Nielsen, Urszula 610 Rugby Rd Charlottesville, VA 22903-1847 |
Grassroots | C. Marston | 01/12/2015 | $ 832.50 |
| U-Haul 2727 North Central Ave Phoenix, AZ 85004-1155 |
transportation & moving supplies | C. Marston | 01/12/2015 | $ 130.95 |
| Uber Technologies, Inc 182 Howard St San Francisco, CA 94105-1611 |
Transportation | C. Marston | 01/12/2015 | $ 13.48 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 01/12/2015 | $ 98.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 01/12/2015 | $ 4331.12 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507-9296 |
Campaign Consulting | C. Marston | 01/13/2015 | $ 4500.00 |
| McLean Hardware 1445 Chain Bridge Rd Mc Lean, VA 22101-3722 |
Office Supplies | C. Marston | 01/13/2015 | $ 22.24 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/07/2015 - 03/31/2015
