Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ad-co 8412 Sabal Industrial Blvd Tampa, FL 33619-1327 |
Printing | C. Marston | 10/23/2015 | $ 1700.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 10/24/2015 | $ 12.26 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 10/25/2015 | $ 29.16 |
| Velocity Five Sports Restuarant 20789 Great Falls Plz Sterling, VA 20165-2496 |
Food/Beverages | C. Marston | 10/25/2015 | $ 345.25 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 10/26/2015 | $ 15.00 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/26/2015 | $ 5.16 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 10/26/2015 | $ 7400.00 |
| Strategic Media Services 1911 N Fort Myer Dr Arlington, VA 22209-1607 |
Advertising | C. Marston | 10/26/2015 | $ 262700.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 10/27/2015 | $ 112.50 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 10/27/2015 | $ 7400.00 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
