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 | 04/13/2015 | $ 5.00 |
Mitchell, Tom 4647 Bay Summit Pl San Diego, CA 92117-6747 |
grassroot consulting | C. Marston | 04/14/2015 | $ 1137.00 |
efilemyforms.com 23901 Calabasas Rd Calabasas, CA 91302-4104 |
Tax Filing | C. Marston | 04/15/2015 | $ 3.49 |
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 04/16/2015 | $ 6.25 |
Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 04/21/2015 | $ 5919.84 |
Mitchell, Tom 4647 Bay Summit Pl San Diego, CA 92117-6747 |
grassroot consulting | C. Marston | 04/24/2015 | $ 750.00 |
Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 04/27/2015 | $ 471.70 |
Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 04/27/2015 | $ 47.28 |
Davidson, Joshua 1341 A St NE Washington, DC 20002-8439 |
Campaign Consulting | C. Marston | 04/29/2015 | $ 667.00 |
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 04/30/2015 | $ 12.50 |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2015 - 05/27/2015