Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers Food Warehouse 4931 Telsa Dr Bowie, MD 20715-4408 |
Food/Beverages | C. Marston | 10/01/2015 | $ 59.09 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/01/2015 | $ 138.20 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Phones | C. Marston | 10/01/2015 | $ 212.46 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 10/02/2015 | $ 253.15 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 10/02/2015 | $ 298.25 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 10/03/2015 | $ 41.24 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Database Services | C. Marston | 10/05/2015 | $ 250.00 |
| Chain Bridge Bank, NA 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 10/05/2015 | $ 20.00 |
| Connell Donatelli, Inc. PO Box 1877 Alexandria, VA 22313-1877 |
Online Advertising | C. Marston | 10/05/2015 | $ 11699.95 |
| Giant 5615 Stone Rd Centreville, VA 20120-1618 |
Food/Beverages | C. Marston | 10/05/2015 | $ 129.92 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
