Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 10/26/2015 | $ 31.19 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 10/26/2015 | $ 170.58 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 10/27/2015 | $ 2.50 |
| Giant 5615 Stone Rd Centreville, VA 20120-1618 |
Food/Beverages | C. Marston | 10/27/2015 | $ 40.72 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | C. Marston | 10/27/2015 | $ 20100.00 |
| Findlay, Marissa 4505A W Grace St Richmond, VA 23230-3739 |
Fundraising | C. Marston | 10/28/2015 | $ 8955.50 |
| Kap Print 3565 Las Vegas Blvd S Las Vegas, NV 89109-8919 |
Phone Calls | C. Marston | 10/28/2015 | $ 2500.00 |
| Kap Print 3565 Las Vegas Blvd S Las Vegas, NV 89109-8919 |
Phone Calls | C. Marston | 10/28/2015 | $ 1865.92 |
| Local Media Connection PO Box 1179 Alexandria, VA 22313-1179 |
Advertising | C. Marston | 10/28/2015 | $ 1233.45 |
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Campaign Management Consulting | C. Marston | 10/28/2015 | $ 4000.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
