Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcdonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food/Beverages | C. Marston | 07/06/2015 | $ 13.03 |
| Paradies 2849 Paces Ferry Rd Atlanta, GA 30339-3769 |
?? | C. Marston | 07/06/2015 | $ 40.60 |
| Pcs Marketing Group, LLC 2534 Commercial Blvd Cincinnati, OH 45241 |
Printing | C. Marston | 07/06/2015 | $ 1291.37 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Accounts Payable Service | C. Marston | 07/07/2015 | $ 40.47 |
| Connell Donatelli, Inc. PO Box 1877 Alexandria, VA 22313-1877 |
Online Advertising | C. Marston | 07/07/2015 | $ 1500.00 |
| Five Guys 10718 Richmond Hwy Lorton, VA 22079-2622 |
Food/Beverages | C. Marston | 07/07/2015 | $ 37.54 |
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Campaign Consulting | C. Marston | 07/07/2015 | $ 4000.00 |
| Murphy's Grand Irish Pub 713 King St Alexandria, VA 22314-3014 |
Food/Beverages | C. Marston | 07/08/2015 | $ 12.65 |
| Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
political consulting | C. Marston | 07/08/2015 | $ 12000.00 |
| La Casa Ristorante 117 King St Alexandria, VA 22314-3207 |
Food/Beverage | C. Marston | 07/09/2015 | $ 42.71 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
