Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Management | C. Marston | 07/01/2015 | $ 2000.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Commission | C. Marston | 07/01/2015 | $ 2750.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/02/2015 | $ 289.00 |
| PRIME Media Partners, LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203-1859 |
Strategic Consulting | C. Marston | 07/02/2015 | $ 2750.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/02/2015 | $ 4.08 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/02/2015 | $ 74.13 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/02/2015 | $ 4.08 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 07/02/2015 | $ 223.30 |
| Roberts Oxygen 7564 Standish Pl Rockville, MD 20855-2745 |
Helium | C. Marston | 07/03/2015 | $ 347.71 |
| UPS Store 6060 Cornerstone Court West San Diego, CA 92121-3712 |
Postage | C. Marston | 07/03/2015 | $ 52.29 |
| 199 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
