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 | 10/29/2015 | $ 300000.00 |
| Siam Classic 9403 East St Manassas, VA 20110-5414 |
Food/beverage | C. Marston | 10/29/2015 | $ 66.27 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/29/2015 | $ 43.28 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/29/2015 | $ 280.00 |
| Bulldog Bistro 9255 Center St Manassas, VA 20110-5567 |
Food/Beverages | C. Marston | 10/30/2015 | $ 6.63 |
| Chick-fil-a 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food/Beverage | C. Marston | 10/30/2015 | $ 9.84 |
| El Cactus 9406 Battle St Manassas, VA 20110-5431 |
Food/Beverages | C. Marston | 10/30/2015 | $ 38.67 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 10/30/2015 | $ 80000.00 |
| Panera Bread 3630 S. Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverage | C. Marston | 10/30/2015 | $ 16.94 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/30/2015 | $ 20.39 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
