Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/12/2015 | $ 9.19 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equipment | C. Marston | 07/13/2015 | $ 40.26 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 07/13/2015 | $ 44.60 |
| Great Falls Creamery 766 Walker Rd Great Falls, VA 22066-2652 |
Food/Beverages | C. Marston | 07/13/2015 | $ 26.34 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/13/2015 | $ 18.44 |
| Culbert-Mastro, Rachel E. 2533 Antonio Dr Camarillo, CA 93010-1448 |
Campaign Consulting | C. Marston | 07/15/2015 | $ 1867.00 |
| Doyal, Faith 12154 Lincoln Lake Way Fairfax, VA 22030-7759 |
Intern Stipend | C. Marston | 07/15/2015 | $ 172.50 |
| Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 07/15/2015 | $ 2250.00 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Management | C. Marston | 07/15/2015 | $ 2000.00 |
| Goodwin, Michael 8520 Forrester Blvd Springfield, VA 22152-1713 |
Intern Stipend | C. Marston | 07/15/2015 | $ 480.00 |
| 199 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
