Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 685 N Washington St Alexandria, VA 22314-1913 |
Shipping | C. Marston | 08/05/2015 | $ 32.50 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Online Consulting | C. Marston | 08/11/2015 | $ 1598.12 |
| Virginia Commonwealth Corporation 2570-B Gaskins Rd Richmond, VA 23238-1484 |
Insruance | C. Marston | 08/11/2015 | $ 559.00 |
| McDonalds 2111 McDonalds Dr Oak Brook, IL 60523-5500 |
food/beverages | C. Marston | 08/12/2015 | $ 6.12 |
| Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
Printing | C. Marston | 08/12/2015 | $ 357.00 |
| Ruby Tuesday 150 W Church Ave Maryville, TN 37801-4936 |
Food/Beverages | C. Marston | 08/12/2015 | $ 45.05 |
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Campaign Consulting | C. Marston | 08/13/2015 | $ 4000.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/14/2015 | $ 20.11 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/16/2015 | $ 190.77 |
| Boston Market 14103 Denver West Parkway Lakewood, CO 80401-3114 |
Food/Beverages | C. Marston | 08/17/2015 | $ 41.79 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
