Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eggspectation 5009 Westone Chantilly, VA 20151-2277 |
Food/Beverages | C. Marston | 09/01/2015 | $ 30.11 |
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Campaign Consulting | C. Marston | 09/01/2015 | $ 4000.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/02/2015 | $ 36.11 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Database Services | C. Marston | 09/03/2015 | $ 250.00 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Fundraising Fee & CC Processing | C. Marston | 09/04/2015 | $ 215.05 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Fundraising Fee & CC Processing | C. Marston | 09/04/2015 | $ 187.76 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Food/Beverages | C. Marston | 09/04/2015 | $ 90.80 |
| Prince William County Gop 4431 Prince William Pkwy Woodbridge, VA 22192-5301 |
Event Tickets | C. Marston | 09/07/2015 | $ 69.57 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Accounts Payable Service | C. Marston | 09/08/2015 | $ 47.41 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 09/08/2015 | $ 40.73 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
