Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culbert-Mastro, Rachel E. 2533 Antonio Dr Camarillo, CA 93010-1448 |
Campaign Consulting | C. Marston | 08/17/2015 | $ 1750.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 08/17/2015 | $ 61.27 |
| Doyal, Faith 12154 Lincoln Lake Way Fairfax, VA 22030-7759 |
Intern Stipend | C. Marston | 08/17/2015 | $ 375.00 |
| Emmert, Denys 13890 Lewis Mill Way Chantilly, VA 20151-2324 |
Intern Stipend | C. Marston | 08/17/2015 | $ 975.00 |
| Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 08/17/2015 | $ 1250.00 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Management | C. Marston | 08/17/2015 | $ 2000.00 |
| Goodwin, Michael 8520 Forrester Blvd Springfield, VA 22152-1713 |
Intern Stipend | C. Marston | 08/17/2015 | $ 887.50 |
| Grieco, Joseph R. 9910 Hessick Ct Great Falls, VA 22066-1861 |
Intern Stipend | C. Marston | 08/17/2015 | $ 145.00 |
| Reston Shirt & Graphic Co. Inc. 341 Victory Dr Herndon, VA 20170-5217 |
Printing | C. Marston | 08/17/2015 | $ 675.00 |
| Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 08/17/2015 | $ 625.00 |
| 199 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
