Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apus Media 43847 Tattinger Ter Ashburn, VA 20148-3126 |
Advertising Production | C. Marston | 09/07/2015 | $ 6000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 09/07/2015 | $ 910.00 |
| New Frontier Strategy LLC 315 Kentucky Ave Alexandria, VA 22305-1739 |
Strategic Consulting | C. Marston | 09/07/2015 | $ 4000.00 |
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Voter Contact | C. Marston | 09/07/2015 | $ 2885.40 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Consultant Expenses | C. Marston | 09/07/2015 | $ 350.90 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 09/07/2015 | $ 8.97 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 09/08/2015 | $ 5.11 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 09/08/2015 | $ 5614.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Online Service | C. Marston | 09/08/2015 | $ 30.00 |
| Panera Bread 3630 S. Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverage | C. Marston | 09/08/2015 | $ 4.41 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
