Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/16/2015 | $ 420.00 |
| Election Cfo, Llc PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 10/17/2015 | $ 3220.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/19/2015 | $ 15.00 |
| Campos-Perez, Chris 38 Walker Dr Warrenton, VA 20186-2618 |
Compensation | C. Marston | 10/19/2015 | $ 695.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 10/19/2015 | $ 50000.00 |
| Joe's Pizza 8390 Centerville Rd Manassas, VA 20111-2224 |
Food/Beverages | C. Marston | 10/19/2015 | $ 36.61 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/19/2015 | $ 102.81 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/19/2015 | $ 24.30 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 10/19/2015 | $ 350.90 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 10/19/2015 | $ 6795.50 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
