Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huddleston, Bryce 104 Kaitlyn Ct Yorktown, VA 23693-2041 |
Grassroots | C. Marston | 10/01/2015 | $ 900.00 |
| Mansourova, Katherine 10112 High Hill Ct Great Falls, VA 22066-3541 |
Intern Stipend | C. Marston | 10/01/2015 | $ 120.00 |
| Milbourn, Jon 1232 Meyer Ct McLean, VA 22101-2318 |
Intern Stipend | C. Marston | 10/01/2015 | $ 1005.00 |
| Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 10/01/2015 | $ 215.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/01/2015 | $ 49.00 |
| Wellfry, Nathan 4012 9th St S Arlington, VA 22204-1554 |
Intern Stipend | C. Marston | 10/01/2015 | $ 210.00 |
| Wendelberger, Kelsie 1345 S Capitol St Washington, DC 20003-3592 |
Intern Stipend | C. Marston | 10/01/2015 | $ 450.00 |
| Witmer, Chris 9910 Fairfax Sq Fairfax, VA 22031-4210 |
Intern Stipend | C. Marston | 10/01/2015 | $ 825.00 |
| Wirecom Media 1266 W Paces Ferry Rd NW Atlanta, GA 30327-2306 |
Online Consulting; Advertising | C. Marston | 10/03/2015 | $ 4750.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 10/05/2015 | $ 20.80 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
