Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northrop, Michael 2618 Woodley Pl NW Washington, DC 20008-1523 |
Campaign Consulting | C. Marston | 10/19/2015 | $ 1466.67 |
| Northrop, Michael 2618 Woodley Pl NW Washington, DC 20008-1523 |
Mileage Reimbursement | C. Marston | 10/19/2015 | $ 92.01 |
| Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
Printing | C. Marston | 10/19/2015 | $ 341.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/19/2015 | $ 34.43 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/19/2015 | $ 490.00 |
| Clyde's 1700 N Beauregard St Alexandria, VA 22311-1706 |
Food/Beverage | C. Marston | 10/20/2015 | $ 48.09 |
| Congressional Liquor and Deli 404 First St SE Washington, DC 20003-1826 |
Food/Beverages | C. Marston | 10/20/2015 | $ 9.00 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 10/20/2015 | $ 33.09 |
| Shoppers Food Warehouse 4931 Telsa Dr Bowie, MD 20715-4408 |
Food/Beverages | C. Marston | 10/20/2015 | $ 136.64 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/20/2015 | $ 55.07 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
