Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tortilla Coast 400 First St SE Washington, DC 20003-1826 |
Food/Beverages | C. Marston | 07/23/2015 | $ 187.30 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/24/2015 | $ 236.03 |
| The Old Firestation #3 3988 University Dr Fairfax, VA 22030-2510 |
Food/Beverages | C. Marston | 07/24/2015 | $ 15.34 |
| Glory Days Grill 9516 Liberia Ave Manassas, VA 20110-1719 |
Food/Beverages | C. Marston | 07/29/2015 | $ 33.65 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 07/29/2015 | $ 20.00 |
| Alum Ridge, Llc 11250 Roger Bacon Drive Reston, VA 20190-5202 |
Rent | C. Marston | 07/30/2015 | $ 6000.00 |
| Alum Ridge, Llc 11250 Roger Bacon Drive Reston, VA 20190-5202 |
Security Deposit | C. Marston | 07/30/2015 | $ 2000.00 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Online Services | C. Marston | 07/30/2015 | $ 823.71 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Parking | C. Marston | 07/30/2015 | $ 3.50 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 07/30/2015 | $ 4006.86 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
