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 | 10/26/2015 | $ 325000.00 |
| Panera Bread 3630 S. Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverage | C. Marston | 10/26/2015 | $ 16.94 |
| Panera Bread 3630 S. Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverage | C. Marston | 10/26/2015 | $ 9.56 |
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Telephone Contact | C. Marston | 10/26/2015 | $ 20000.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 10/26/2015 | $ 8.96 |
| Wal Mart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 10/26/2015 | $ 46.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/27/2015 | $ 1.00 |
| Minuteman Press 9774 Center St Manassas, VA 20110-4128 |
Printing | C. Marston | 10/27/2015 | $ 922.45 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/27/2015 | $ 34.02 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/27/2015 | $ 497.00 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
