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 | 10/19/2015 | $ 266.30 |
Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 10/20/2015 | $ 15.00 |
Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 10/20/2015 | $ 15.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 10/20/2015 | $ 7000.00 |
Strategic Media Services 1911 N Fort Myer Dr Arlington, VA 22209-1607 |
Advertising | C. Marston | 10/20/2015 | $ 168075.00 |
Wirecom Media 1266 W Paces Ferry Rd NW Atlanta, GA 30327-2306 |
Online Consulting; Advertising | C. Marston | 10/20/2015 | $ 16989.32 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 10/21/2015 | $ 7600.00 |
Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 10/21/2015 | $ 23.82 |
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 10/22/2015 | $ 287.50 |
Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Mileage Reimbursement | C. Marston | 10/22/2015 | $ 248.60 |
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Report period: 10/01/2015 - 10/22/2015