Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/23/2015 | $ 1.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | C. Marston | 10/23/2015 | $ 14.82 |
| Lincoln Strategy Group, Llc 740 S Mill Ave Tempe, AZ 85281-3734 |
Field Program Consulting | C. Marston | 10/23/2015 | $ 30000.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/23/2015 | $ 79.30 |
| Aka Sushi 10474 Bristow Center Dr Bristow, VA 20136-2202 |
Foo0d/Beverage | C. Marston | 10/24/2015 | $ 30.03 |
| Aka Sushi 10474 Bristow Center Dr Bristow, VA 20136-2202 |
Food/Beverage | C. Marston | 10/24/2015 | $ 30.03 |
| Ashton Avenue Diner 9920 Cockrell Rd Manassas, VA 20110-4113 |
Food/Beverage | C. Marston | 10/24/2015 | $ 12.68 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 10/24/2015 | $ 2779.00 |
| Minuteman Press 9774 Center St Manassas, VA 20110-4128 |
Printing | C. Marston | 10/24/2015 | $ 2513.50 |
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Telephone Contact | C. Marston | 10/24/2015 | $ 8605.80 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
