Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Fees | C. Marston | 07/31/2017 | $ 42.11 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 07/31/2017 | $ 830.91 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Service Charges | C. Marston | 08/01/2017 | $ 53.50 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Consulting | C. Marston | 08/01/2017 | $ 2750.00 |
| Flynn, Heather F. 5 Pin Oak Ct Stafford, VA 22554 |
Consulting | C. Marston | 08/01/2017 | $ 875.00 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 08/01/2017 | $ 3000.00 |
| Reisinger, Rollin 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Consulting | C. Marston | 08/01/2017 | $ 4500.00 |
| Trueman, Pat 10360 Southam Ln. Oakton, VA 22124 |
Consulting | C. Marston | 08/01/2017 | $ 2800.00 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Consulting | C. Marston | 08/01/2017 | $ 3000.00 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Fees | C. Marston | 08/02/2017 | $ 89.10 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
