Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Company 520 Zang St Broomfield, CO 80021-8223 |
Food/Beverages | C. Marston | 10/05/2015 | $ 35.50 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 10/05/2015 | $ 33.23 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/05/2015 | $ 49.00 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Parking | C. Marston | 10/06/2015 | $ 3.50 |
| Clifton Cafe 7144 Main St Clifton, VA 20124-1733 |
Food/Beverages | C. Marston | 10/06/2015 | $ 56.07 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Accounts Payable Service | C. Marston | 10/07/2015 | $ 44.43 |
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Campaign Consulting | C. Marston | 10/08/2015 | $ 4000.00 |
| Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
Printing | C. Marston | 10/08/2015 | $ 1287.08 |
| Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
Strategic Consulting | C. Marston | 10/08/2015 | $ 6000.00 |
| Enterprise 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Rental Car | C. Marston | 10/09/2015 | $ 69.30 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
