Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wendelberger, Kelsie 1345 S Capitol St Washington, DC 20003-3592 |
Intern Stipend | C. Marston | 11/09/2015 | $ 500.00 |
Witmer, Chris 9910 Fairfax Sq Fairfax, VA 22031-4210 |
Intern Stipend | C. Marston | 11/09/2015 | $ 200.00 |
Young, Eric 46925 Buckshin Place Sterling, VA 20164-8627 |
C. Marston | 11/09/2015 | $ 470.00 | |
Youssef, Paul 1305 Carpers Farm Way Vienna, VA 22182-1308 |
Grassroots | C. Marston | 11/09/2015 | $ 550.00 |
MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 11/12/2015 | $ 55.00 |
USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 11/16/2015 | $ 49.00 |
USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 11/16/2015 | $ 28.42 |
Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 11/17/2015 | $ 150.60 |
Jahn, Chris 5507 Four Stairs Ct Fairfax Station, VA 22039-1031 |
7/22/2015 Improperly Recorded Transaction | C. Marston | 11/26/2015 | $ 250.00 |
Obuchowski, Janice I 1100 Wilson Blvd Arlington, VA 22209-3930 |
8/31/2015 Improperly Recorded Contribution | C. Marston | 11/26/2015 | $ 250.00 |
131 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/23/2015 - 11/26/2015