Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/30/2015 | $ 67.80 |
| Katerina's Greek Cuisine 9212 Center St Manassas, VA 20110-5535 |
Food/Beverages | C. Marston | 10/31/2015 | $ 9.90 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 11/01/2015 | $ 100.00 |
| Cj Finz Raw Bar & Grille 9413 West St Manassas, VA 20110-5507 |
Food/Beverage | C. Marston | 11/01/2015 | $ 13.09 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 11/02/2015 | $ 17.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895-6146 |
Office Supplies | C. Marston | 11/02/2015 | $ 11.12 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Campaign Management | C. Marston | 11/02/2015 | $ 6551.94 |
| Lincoln Strategy Group, Llc 740 S Mill Ave Tempe, AZ 85281-3734 |
Field Program Consulting | C. Marston | 11/02/2015 | $ 3000.00 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Taxes | C. Marston | 11/02/2015 | $ 784.27 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Processing | C. Marston | 11/02/2015 | $ 50.00 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
