Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gotprint.com 7625 N San Fernando Rd Burbank, CA 91505-1073 |
Printing | C. Marston | 07/28/2015 | $ 401.17 |
| Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 07/28/2015 | $ 238.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/28/2015 | $ 490.00 |
| Culbert-Mastro, Rachel E. 2533 Antonio Dr Camarillo, CA 93010-1448 |
Campaign Consulting | C. Marston | 07/29/2015 | $ 1750.00 |
| Doyal, Faith 12154 Lincoln Lake Way Fairfax, VA 22030-7759 |
Intern Stipend | C. Marston | 07/29/2015 | $ 470.00 |
| Emmert, Denys 13890 Lewis Mill Way Chantilly, VA 20151-2324 |
Intern Stipend | C. Marston | 07/29/2015 | $ 505.00 |
| Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 07/29/2015 | $ 1250.00 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Management | C. Marston | 07/29/2015 | $ 2000.00 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Mileage Reimbursement | C. Marston | 07/29/2015 | $ 328.90 |
| Goodwin, Michael 8520 Forrester Blvd Springfield, VA 22152-1713 |
Intern Stipend | C. Marston | 07/29/2015 | $ 1027.50 |
| 199 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
