Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 10/13/2015 | $ 50000.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/13/2015 | $ 107.55 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/13/2015 | $ 1.20 |
| Alvarenga, Madeline 136 Evans St Manassas Park, VA 20111-2350 |
Stipend | C. Marston | 10/14/2015 | $ 267.00 |
| Attiliis, Brandon 5012 Warwick Cir Haymarket, VA 20169 |
C. Marston | 10/14/2015 | $ 251.25 | |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/14/2015 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/14/2015 | $ 1.00 |
| Beech, Jered 9411 Robin Lee Ct Manassas Park, VA 20111-2482 |
C. Marston | 10/14/2015 | $ 88.00 | |
| Dickerson, Roberta 20623 Reserve Falls Terr Sterling, VA 20165-6551 |
Intern Stipend | C. Marston | 10/14/2015 | $ 189.75 |
| Ebert, Austin 117 Cavalry Ct Strasburg, VA 22657-2183 |
Intern Stipend | C. Marston | 10/14/2015 | $ 170.00 |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
