Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ring LLC PO Box 207 Dublin, OH 43017-0207 |
Telephone Contact | C. Marston | 11/02/2015 | $ 2400.00 |
| Schar, Dwight C 505 S Flagler Dr West Palm Beach, FL 33401-5948 |
Bounced Check | C. Marston | 11/02/2015 | $ 5000.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Campaign Management | C. Marston | 11/02/2015 | $ 3700.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 11/02/2015 | $ 84.45 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 11/02/2015 | $ 27.04 |
| The Bone 9420 Battle St Manassas, VA 20110-5432 |
Food/Beverage | C. Marston | 11/02/2015 | $ 170.50 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 11/02/2015 | $ 245.00 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 11/02/2015 | $ 30.08 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 11/03/2015 | $ 1.00 |
| Bulldog Bistro 9255 Center St Manassas, VA 20110-5567 |
Food/Beverages | C. Marston | 11/03/2015 | $ 6.11 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
