Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 10/29/2015 | $ 1361.15 |
| Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180-6827 |
Grassroots | C. Marston | 10/29/2015 | $ 1250.00 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Campaign Consulting | C. Marston | 10/29/2015 | $ 2250.00 |
| Gallatin Llc PO Box 2071 Rockville, MD 20847-2071 |
Rent | C. Marston | 10/29/2015 | $ 2500.00 |
| Goodwin, Michael 8520 Forrester Blvd Springfield, VA 22152-1713 |
Intern Stipend | C. Marston | 10/29/2015 | $ 1815.00 |
| Groseclose, Cole 1042 Harriman St Great Falls, VA 22066-2533 |
Intern Stipend | C. Marston | 10/29/2015 | $ 270.00 |
| Groseclose, Grant 1042 Harriman St Great Falls, VA 22066-2533 |
Intern Stipend | C. Marston | 10/29/2015 | $ 290.00 |
| Huddleston, Bryce 104 Kaitlyn Ct Yorktown, VA 23693-2041 |
Grassroots | C. Marston | 10/29/2015 | $ 900.00 |
| Mansourova, Katherine 10112 High Hill Ct Great Falls, VA 22066-3541 |
Intern Stipend | C. Marston | 10/29/2015 | $ 145.00 |
| Milbourn, Jon 1232 Meyer Ct McLean, VA 22101-2318 |
Intern Stipend | C. Marston | 10/29/2015 | $ 1430.00 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
