Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Cactus 9406 Battle St Manassas, VA 20110-5431 |
Food/Beverages | C. Marston | 10/02/2015 | $ 31.40 |
| Pho 234 10376 Festival Ln Manassas, VA 20109-3548 |
Food/Beverages | C. Marston | 10/02/2015 | $ 24.59 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/02/2015 | $ 5.34 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Utilities | C. Marston | 10/04/2015 | $ 502.55 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 10/04/2015 | $ 2009.15 |
| New Frontier Strategy LLC 315 Kentucky Ave Alexandria, VA 22305-1739 |
Strategic Consulting | C. Marston | 10/04/2015 | $ 4000.00 |
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Telephone Contact | C. Marston | 10/04/2015 | $ 570.73 |
| Alexander, Garret 9309 Michael Ct Manassas Park, VA 20111-8240 |
Intern Stipend | C. Marston | 10/05/2015 | $ 93.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/05/2015 | $ 10.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/05/2015 | $ 15.00 |
| 125 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
