Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Political Ink, Inc 1220 19th Street NW Washington, DC 20036-2405 |
Printing | C. Marston | 11/27/2015 | $ 6074.87 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 12/03/2015 | $ 50.00 |
Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 12/07/2015 | $ 35.00 |
MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 12/11/2015 | $ 50.00 |
Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 12/15/2015 | $ 35.00 |
Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 12/15/2015 | $ 35.00 |
6 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015