Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 09/04/2018 | $ 16.30 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
CC Processing | C. Marston | 09/05/2018 | $ 41.25 |
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855 |
Helium/Tank Rental | C. Marston | 09/10/2018 | $ 188.79 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 09/11/2018 | $ 63.13 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 10/01/2018 | $ 16.61 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
CC Processing | C. Marston | 10/02/2018 | $ 41.25 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 10/04/2018 | $ 49.07 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Bank Fee | C. Marston | 10/11/2018 | $ 63.34 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Fee | C. Marston | 11/01/2018 | $ 16.34 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
CC Processing | C. Marston | 11/02/2018 | $ 41.25 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
