Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gallatin Llc PO Box 2071 Rockville, MD 20847-2071 |
Security Deposit | C. Marston | 06/08/2015 | $ 2500.00 |
| Gallatin Llc PO Box 2071 Rockville, MD 20847-2071 |
Rent | C. Marston | 06/08/2015 | $ 2500.00 |
| PRIME Media Partners, LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203-1859 |
Strategic Consulting | C. Marston | 06/08/2015 | $ 2250.00 |
| PRIME Media Partners, LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203-1859 |
Strategic Consulting | C. Marston | 06/08/2015 | $ 2250.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 06/08/2015 | $ 161.70 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 06/08/2015 | $ 2750.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Commission | C. Marston | 06/08/2015 | $ 3621.60 |
| Flood, Jan 82 Valley Ave Highlands, NJ 07732-1870 |
Sewing | C. Marston | 06/10/2015 | $ 350.00 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 06/11/2015 | $ 75.00 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Management | C. Marston | 06/12/2015 | $ 1750.00 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
