Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 07/21/2015 | $ 1.05 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/23/2015 | $ 3.75 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 07/23/2015 | $ 15.00 |
| Katerina's Greek Cuisine 9212 Center St Manassas, VA 20110-5535 |
Food/Beverages | C. Marston | 07/23/2015 | $ 38.00 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 07/23/2015 | $ 12000.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Printing | C. Marston | 07/24/2015 | $ 4910.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 07/27/2015 | $ 6.23 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/28/2015 | $ 28.25 |
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Data Services | C. Marston | 07/29/2015 | $ 1200.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 07/29/2015 | $ 9.16 |
| 190 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
