Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muller, Dixon 321 Holgate Way Weems, VA 22576-2009 |
Grassroots | C. Marston | 02/12/2015 | $ 200.00 |
| Oakes, Meghan 8971 Garland Ct Manassas, VA 20110-4301 |
Grassroots | C. Marston | 02/12/2015 | $ 100.00 |
| Direct Mail Systems, Inc. 12450 Automobile Blvd Clearwater, FL 33762-4427 |
Direct Mail | C. Marston | 02/20/2015 | $ 2650.00 |
| JR's Custom Catering 9130 Watson Rd McLean, VA 22102 |
Catering | C. Marston | 02/21/2015 | $ 530.00 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
Online Consulting | C. Marston | 02/21/2015 | $ 887.50 |
| Rahmil, Omri 950 25th St NW Washington, DC 20037-2144 |
Grassroots | C. Marston | 02/21/2015 | $ 50.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 02/23/2015 | $ 50.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 02/23/2015 | $ 2750.00 |
| Bullock, Chasen 70 I St SE Washington, DC 20003-4804 |
Campaign management | C. Marston | 02/24/2015 | $ 5200.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 02/26/2015 | $ 76.25 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/07/2015 - 03/31/2015
