Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 04/02/2015 | $ 311.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | C. Marston | 04/03/2015 | $ 16.12 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 04/03/2015 | $ 47.28 |
| Bullock, Chasen 70 I St SE Washington, DC 20003-4804 |
Campaign management | C. Marston | 04/06/2015 | $ 1452.00 |
| Davidson, Joshua 1341 A St NE Washington, DC 20002-8439 |
Campaign Consulting | C. Marston | 04/06/2015 | $ 2967.00 |
| Prosper Group 435 E Main St Greenwood, IN 46143-1384 |
Online Consutling | C. Marston | 04/06/2015 | $ 1387.50 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consultant Expenses | C. Marston | 04/06/2015 | $ 209.55 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 04/06/2015 | $ 2750.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 04/07/2015 | $ 10.00 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 04/11/2015 | $ 50.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
