Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/08/2015 | $ 171.66 |
USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/08/2015 | $ 392.00 |
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 09/10/2015 | $ 2.50 |
Costco 45940 Horseshoe Dr #150 Sterling, VA 20166-6581 |
Food/Beverage | C. Marston | 09/11/2015 | $ 109.48 |
MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 09/11/2015 | $ 50.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 09/11/2015 | $ 7500.00 |
Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 09/14/2015 | $ 58.30 |
Glory Days Grill 21800 Towncenter Plaza Sterling, VA 20164-1897 |
Food & Beverages | C. Marston | 09/14/2015 | $ 45.05 |
Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 09/14/2015 | $ 14.99 |
Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/14/2015 | $ 216.16 |
77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2015 - 09/30/2015