Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/30/2015 | $ 490.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 07/31/2015 | $ 2750.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/03/2015 | $ 76.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 08/03/2015 | $ 35.00 |
| Negron, Israel 6027 Brook Dr Falls Church, VA 22044-2602 |
Mileage Reimbursement | C. Marston | 08/03/2015 | $ 66.00 |
| PRIME Media Partners, LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203-1859 |
Strategic Consulting | C. Marston | 08/03/2015 | $ 2750.00 |
| Romantica 10008 Arnon Chapel Great Falls, VA 22066-3926 |
Food & Beverages | C. Marston | 08/03/2015 | $ 83.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/03/2015 | $ 120.41 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/03/2015 | $ 12.28 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/03/2015 | $ 735.00 |
| 199 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
