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 | 10/23/2015 | $ 2.50 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/23/2015 | $ 28.61 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030-4214 |
Contribution | C. Marston | 10/24/2015 | $ 500.00 |
| Giant 5615 Stone Rd Centreville, VA 20120-1618 |
Food/Beverages | C. Marston | 10/25/2015 | $ 7.17 |
| Austin Grill 8430 Old Keene Mill Rd Springfield, VA 22152-2302 |
Food/Beverages | C. Marston | 10/26/2015 | $ 109.16 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Website Expenses | C. Marston | 10/26/2015 | $ 7404.45 |
| Connell Donatelli, Inc. PO Box 1877 Alexandria, VA 22313-1877 |
Online Advertising | C. Marston | 10/26/2015 | $ 15750.00 |
| Einstein Bros. Bagels 555 Zang St Lakewood, CO 80228-1013 |
Food/Beverages | C. Marston | 10/26/2015 | $ 29.65 |
| Krilla, Kevin 7294 Hillary St Alexandria, VA 22315-3486 |
Mileage Reimbursement | C. Marston | 10/26/2015 | $ 315.67 |
| Krilla, Kevin 7294 Hillary St Alexandria, VA 22315-3486 |
Grassroots Consulting | C. Marston | 10/26/2015 | $ 2000.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
