Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Frontier Strategy 315 Kentucky Ave Alexandria, VA 22305-1739 |
Strategic Consulting | C. Marston | 04/02/2015 | $ 12000.00 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
Database Services | C. Marston | 04/03/2015 | $ 300.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing & Postage | C. Marston | 04/03/2015 | $ 2900.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Expenses | C. Marston | 04/03/2015 | $ 5774.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 04/03/2015 | $ 5.37 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 04/03/2015 | $ 68.13 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 04/03/2015 | $ 114.46 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 04/03/2015 | $ 283.86 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 04/03/2015 | $ 2500.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 04/09/2015 | $ 10.18 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
