Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Run Republican Women 13048 Bourne Pl Bristow, VA 20136-1000 |
event tickets | C. Marston | 04/01/2015 | $ 60.00 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Salary | C. Marston | 04/01/2015 | $ 6551.94 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Employer Payroll Taxes | C. Marston | 04/01/2015 | $ 823.23 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Processing | C. Marston | 04/01/2015 | $ 50.00 |
| Robert Trent Jones Golf Club 1 Turtle Point Dr. Gainesville, VA 20155-2803 |
Event Expenses | C. Marston | 04/01/2015 | $ 2595.78 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Salary | C. Marston | 04/01/2015 | $ 2903.60 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 04/01/2015 | $ 225.54 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492-7529 |
Cell Service | C. Marston | 04/01/2015 | $ 50.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Strategic Consulting; Online Expenses | C. Marston | 04/02/2015 | $ 20861.73 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Strategic Consulting; Online Expenses | C. Marston | 04/02/2015 | $ 2674.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
