Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 801 E Main St Richmond, VA 23219 |
Parking | C. Marston | 01/25/2016 | $ 20.00 |
| Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Website Expense | C. Marston | 02/03/2016 | $ 59.95 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | C. Marston | 02/16/2016 | $ 240.00 |
| City of Richmond 801 E Main St Richmond, VA 23219 |
Parking | C. Marston | 02/25/2016 | $ 8.00 |
| Costco 4725 W Ox Rd Fairfax, VA 22030 |
Food & Beverages | C. Marston | 02/27/2016 | $ 6.04 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Food & Beverages | C. Marston | 02/27/2016 | $ 293.14 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Food & Beverages | C. Marston | 02/27/2016 | $ 19.42 |
| Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Website Expense | C. Marston | 03/03/2016 | $ 59.95 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | C. Marston | 03/14/2016 | $ 240.00 |
| Rascher, Mallory 8204 Catbird Circle Apt 201 Lorton, VA 22079 |
Strategic Consulting | C. Marston | 03/25/2016 | $ 6000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
