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 | 05/04/2015 | $ 12.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 05/07/2015 | $ 25.00 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 05/11/2015 | $ 50.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 05/11/2015 | $ 2750.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 05/11/2015 | $ 211.75 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Consulting | C. Marston | 05/12/2015 | $ 1750.00 |
| Reston Shirt & Graphic Co. Inc. 341 Victory Dr Herndon, VA 20170-5217 |
Printing | C. Marston | 05/12/2015 | $ 675.00 |
| McLean Community Center 1234 Ingleside Ave McLean, VA 22101-2817 |
Food/Beverages/Rides | C. Marston | 05/16/2015 | $ 172.00 |
| McLean Family Restaurant 1321 Chain Bridge Rd McLean, VA 22101-3902 |
Food/Beverages | C. Marston | 05/16/2015 | $ 36.94 |
| McLean Hardware 1445 Chain Bridge Rd Mc Lean, VA 22101-3722 |
Office Supplies | C. Marston | 05/16/2015 | $ 8.46 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
