Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/24/2015 | $ 8.75 |
Costco 45940 Horseshoe Dr #150 Sterling, VA 20166-6581 |
Food/Beverage | C. Marston | 08/24/2015 | $ 186.95 |
Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 08/24/2015 | $ 58.30 |
Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/24/2015 | $ 14.54 |
Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/24/2015 | $ 182.84 |
Gallatin Llc PO Box 2071 Rockville, MD 20847-2071 |
Rent | C. Marston | 08/25/2015 | $ 2500.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 08/26/2015 | $ 23000.00 |
Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 08/26/2015 | $ 209.64 |
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/27/2015 | $ 65.00 |
Canton, Shannen 6 S Lowery Ct Sterling, VA 20165-6203 |
Intern Stipend | C. Marston | 08/27/2015 | $ 245.00 |
199 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 07/01/2015 - 08/31/2015