Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 10/27/2015 | $ 294.07 |
| Next Day Flyers 435 N Midland Ave Saddle Brook, NJ 07663-5527 |
Printing | C. Marston | 10/28/2015 | $ 1438.79 |
| PRIME Media Partners, LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203-1859 |
Strategic Consulting; Production | C. Marston | 10/28/2015 | $ 4360.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 10/28/2015 | $ 9850.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/28/2015 | $ 1050.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 10/28/2015 | $ 3262.98 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 10/29/2015 | $ 122.50 |
| Boccino, Josh 9910 Fairfax Sq Fairfax, VA 22031-4210 |
Intern Stipend | C. Marston | 10/29/2015 | $ 530.00 |
| Doyal, Faith 12154 Lincoln Lake Way Fairfax, VA 22030-7759 |
Intern Stipend | C. Marston | 10/29/2015 | $ 465.00 |
| Emmert, Denys 13890 Lewis Mill Way Chantilly, VA 20151-2324 |
Intern Stipend | C. Marston | 10/29/2015 | $ 1250.00 |
| 131 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
