Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 07/01/2015 | $ 195.62 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Fundraising Fee | C. Marston | 07/01/2015 | $ 582.25 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Online Services | C. Marston | 07/01/2015 | $ 870.04 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Online Services | C. Marston | 07/01/2015 | $ 3748.85 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Fundraising Fee | C. Marston | 07/01/2015 | $ 635.36 |
| Shooter McGee's 5239 Duke St Alexandria, VA 22304-2922 |
Food/Beverages | C. Marston | 07/01/2015 | $ 15.00 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 07/01/2015 | $ 20.00 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food/Beverages | C. Marston | 07/02/2015 | $ 10.76 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Database Services | C. Marston | 07/03/2015 | $ 250.00 |
| Burger 7 4533 Duke St Alexandria, VA 22304-2503 |
food & beverages | C. Marston | 07/06/2015 | $ 13.61 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
