Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/03/2015 | $ 1575.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/03/2015 | $ 833.00 |
| Wirecom Media 1266 W Paces Ferry Rd NW Atlanta, GA 30327-2306 |
Online Consulting; Advertising | C. Marston | 09/03/2015 | $ 5000.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 09/04/2015 | $ 173.75 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/04/2015 | $ 980.00 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 09/07/2015 | $ 2650.00 |
| PRIME Media Partners, LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203-1859 |
Strategic Consulting | C. Marston | 09/07/2015 | $ 3000.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Consutlant Expenses | C. Marston | 09/07/2015 | $ 199.58 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 09/08/2015 | $ 15.00 |
| CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 09/08/2015 | $ 12.50 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
