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 | 05/28/2015 | $ 440.00 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 05/28/2015 | $ 3784.20 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Consulting | C. Marston | 05/28/2015 | $ 1750.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496-2434 |
Office Supplies | C. Marston | 06/02/2015 | $ 28.93 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 06/02/2015 | $ 3.49 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 06/02/2015 | $ 52.95 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | C. Marston | 06/02/2015 | $ 287.79 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 06/05/2015 | $ 25.00 |
| UPS Store 6060 Cornerstone Court West San Diego, CA 92121-3712 |
Postage | C. Marston | 06/05/2015 | $ 8.17 |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066-2826 |
Food/Beverages | C. Marston | 06/08/2015 | $ 26.89 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
