Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 09/15/2015 | $ 17.50 |
Emmert, Denys 13890 Lewis Mill Way Chantilly, VA 20151-2324 |
Intern Stipend | C. Marston | 09/15/2015 | $ 1250.00 |
Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 09/15/2015 | $ 1250.00 |
Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Consulting | C. Marston | 09/15/2015 | $ 2250.00 |
Goodwin, Michael 8520 Forrester Blvd Springfield, VA 22152-1713 |
Intern Stipend | C. Marston | 09/15/2015 | $ 740.00 |
Huddleston, Bryce 104 Kaitlyn Ct Yorktown, VA 23693-2041 |
Grassroots | C. Marston | 09/15/2015 | $ 900.00 |
Mansourova, Katherine 10112 High Hill Ct Great Falls, VA 22066-3541 |
Intern Stipend | C. Marston | 09/15/2015 | $ 620.00 |
Milbourn, Jon 1232 Meyer Ct McLean, VA 22101-2318 |
Intern Stipend | C. Marston | 09/15/2015 | $ 1240.00 |
Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 09/15/2015 | $ 390.00 |
Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/15/2015 | $ 14.30 |
77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2015 - 09/30/2015