Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 09/21/2015 | $ 20000.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Consulting | C. Marston | 09/21/2015 | $ 4749.00 |
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Telephone Contact | C. Marston | 09/21/2015 | $ 4068.75 |
| Rose, Kristen R. 8238 Glade Bank Dr. Manassas, VA 20111-5237 |
Intern Stipend | C. Marston | 09/21/2015 | $ 340.00 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 09/21/2015 | $ 480.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/22/2015 | $ 2.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Utilities | C. Marston | 09/22/2015 | $ 502.55 |
| Greener And Hook c/o Rob Clayton CPA Front Royal, VA 22630-8836 |
Public Relations Consulting | C. Marston | 09/22/2015 | $ 15000.00 |
| IHOP 450 North Brand Blvd Glendale, CA 91203-2347 |
Food/Beverage | C. Marston | 09/22/2015 | $ 17.79 |
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855-0507 |
Helium | C. Marston | 09/22/2015 | $ 83.20 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
