Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Stores Inc. 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | C. Marston | 07/30/2015 | $ 17.83 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 07/31/2015 | $ 137.51 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 07/31/2015 | $ 83.75 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 07/31/2015 | $ 34.40 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Database Services | C. Marston | 08/03/2015 | $ 250.00 |
| Chick-fil-a 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food/Beverages | C. Marston | 08/03/2015 | $ 13.33 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Parking | C. Marston | 08/04/2015 | $ 2.00 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Accounts Payable Service | C. Marston | 08/05/2015 | $ 46.43 |
| Election CFO, LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 08/05/2015 | $ 2067.83 |
| Election CFO, LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 08/05/2015 | $ 1083.31 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
