Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consultant Expenses | C. Marston | 08/03/2015 | $ 152.56 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/06/2015 | $ 184.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 08/06/2015 | $ 25.51 |
| Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 08/06/2015 | $ 595.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/06/2015 | $ 840.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equipment | C. Marston | 08/07/2015 | $ 84.74 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 08/10/2015 | $ 71.07 |
| Election CFO, LLC. P.O. Box 26141 Alexandria, VA 22313-6141 |
Compliance | C. Marston | 08/10/2015 | $ 3000.00 |
| Great Falls Creamery 766 Walker Rd Great Falls, VA 22066-2652 |
Food/Beverages | C. Marston | 08/10/2015 | $ 8.30 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/10/2015 | $ 9.51 |
| 199 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
