Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Ldoging | C. Marston | 11/06/2015 | $ 201.60 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Ldoging | C. Marston | 11/06/2015 | $ 201.60 |
| 495 Express Lanes 6440 General Green Way Alexandria, VA 22312-2413 |
Tolls | C. Marston | 11/12/2015 | $ 33.00 |
| Connell Donatelli, Inc. PO Box 1877 Alexandria, VA 22313-1877 |
Online Advertising | C. Marston | 11/12/2015 | $ 2500.00 |
| Findlay, Marissa 4505A W Grace St Richmond, VA 23230-3739 |
Fundraising | C. Marston | 11/12/2015 | $ 1517.11 |
| Kap Print 3565 Las Vegas Blvd S Las Vegas, NV 89109-8919 |
Phone Calls | C. Marston | 11/12/2015 | $ 3503.50 |
| Kap Print 3565 Las Vegas Blvd S Las Vegas, NV 89109-8919 |
Phone Calls | C. Marston | 11/12/2015 | $ 5848.13 |
| Krilla, Kevin 7294 Hillary St Alexandria, VA 22315-3486 |
Mileage Reimbursement | C. Marston | 11/12/2015 | $ 196.07 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverages | C. Marston | 11/12/2015 | $ 25.48 |
| Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
Consultant Expense Reimbursement (Radio Advertising) | C. Marston | 11/12/2015 | $ 15000.00 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
