Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 05/02/2019 | $ 100.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 05/03/2019 | $ 100.00 |
| Dominos Pizza 30 Frank Lloyd Wright Dr. Ann Arbor, MI 48106 |
Food | C. Marston | 05/06/2019 | $ 70.13 |
| Giant Food Stores 1149 Harrisburg Pike Carlisle, PA 17013 |
Food | C. Marston | 05/06/2019 | $ 74.07 |
| Glory Days Grill 9516 Liberia Ave Manassas, VA 20110 |
Food | C. Marston | 05/06/2019 | $ 70.32 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 05/06/2019 | $ 100.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 05/06/2019 | $ 100.00 |
| Sloper's Stitch House 10560 Associates Ct Manassas, VA 20109 |
T-Shirts | C. Marston | 05/06/2019 | $ 103.35 |
| Staples 500 Staples Dr. Framingham, MA 01712 |
Office Supplies | C. Marston | 05/06/2019 | $ 317.99 |
| Staples 500 Staples Dr. Framingham, MA 01712 |
Office Supplies | C. Marston | 05/06/2019 | $ 203.49 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
