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 | 08/27/2015 | $ 1750.00 |
Doyal, Faith 12154 Lincoln Lake Way Fairfax, VA 22030-7759 |
Intern Stipend | C. Marston | 08/27/2015 | $ 300.00 |
Emmert, Denys 13890 Lewis Mill Way Chantilly, VA 20151-2324 |
Intern Stipend | C. Marston | 08/27/2015 | $ 825.00 |
Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 08/27/2015 | $ 1250.00 |
Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Mileage Reimbursement | C. Marston | 08/27/2015 | $ 324.96 |
Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Consulting | C. Marston | 08/27/2015 | $ 2000.00 |
Goodwin, Michael 8520 Forrester Blvd Springfield, VA 22152-1713 |
Intern Stipend | C. Marston | 08/27/2015 | $ 880.00 |
Groseclose, Cole 1042 Harriman St Great Falls, VA 22066-2533 |
Intern Stipend | C. Marston | 08/27/2015 | $ 195.00 |
Groseclose, Grant 1042 Harriman St Great Falls, VA 22066-2533 |
Intern Stipend | C. Marston | 08/27/2015 | $ 260.00 |
Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 08/27/2015 | $ 410.00 |
199 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 07/01/2015 - 08/31/2015