Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tesfay, Yuyada 8813 Cather Ave Manassas, VA 20110-6105 |
Stipend | C. Marston | 10/28/2015 | $ 60.00 |
| The Tarrance Group, Inc. 201 N Union St Alexandria, VA 22314-2649 |
Polling | C. Marston | 10/28/2015 | $ 8400.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 10/28/2015 | $ 6860.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 10/28/2015 | $ 419.10 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 10/28/2015 | $ 518.25 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 10/29/2015 | $ 6.61 |
| Apus Media 43847 Tattinger Ter Ashburn, VA 20148-3126 |
Advertising Production | C. Marston | 10/29/2015 | $ 30500.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/29/2015 | $ 15.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 10/29/2015 | $ 8750.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 10/29/2015 | $ 30000.00 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
