Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns P.O. Box 99900 Louisville, KY 40269 |
Food | C. Marston | 05/07/2019 | $ 113.32 |
| BJs 25 Research Dr Westborough, MA 01582 |
Supplies | C. Marston | 05/08/2019 | $ 54.75 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage | C. Marston | 05/08/2019 | $ 42.88 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | P. Sowers | 05/09/2019 | $ 455.80 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | P. Sowers | 05/09/2019 | $ 2885.64 |
| Eagle Bank 2001 K St NW Washington, DC 20006 |
Bank Fees | C. Marston | 05/13/2019 | $ 10.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
C/C Processing Fees | C. Marston | 05/30/2019 | $ 61.30 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
