Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 2111 McDonalds Dr Oak Brook, IL 60523-5500 |
food/beverages | C. Marston | 05/28/2015 | $ 14.61 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Database Services | C. Marston | 05/29/2015 | $ 250.00 |
| Atlantis Pizzeria and Family Restaurant 3648 King St Alexandria, VA 22302-1908 |
food & beverages | C. Marston | 05/29/2015 | $ 42.30 |
| TEM Strategies LLC 3131 Parkway Cheverly, MD 20785-1256 |
Finance Consulting | C. Marston | 05/29/2015 | $ 2000.00 |
| TEM Strategies LLC 3131 Parkway Cheverly, MD 20785-1256 |
Finance Consultant Expenses | C. Marston | 05/29/2015 | $ 179.65 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 05/29/2015 | $ 723.22 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Fundraising Fee | C. Marston | 05/31/2015 | $ 1835.50 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit Card Processing | C. Marston | 05/31/2015 | $ 514.53 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Fundraising Fee | C. Marston | 05/31/2015 | $ 197.55 |
| 7-Eleven 1722 Routh St Dallas, TX 75201-2504 |
Food/Beverages | C. Marston | 06/01/2015 | $ 14.92 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
