Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Gregory 7539 Kemper House Ct Manassas, VA 20111 |
Grassroots Consulting | C. Marston | 06/07/2019 | $ 96.00 |
| Manhattan Bagel 5710 Union Mill Rd Clifton, VA 20124 |
Food/Beverages | C. Marston | 06/07/2019 | $ 14.91 |
| Nessim, Ramez 6018 Riana Drive Centreville, VA 20120 |
Grassroots Consulting | C. Marston | 06/07/2019 | $ 72.00 |
| Pechie, Theresa Rose 5024 Canter Ln Warrenton, VA 20187 |
Grassroots Consulting | C. Marston | 06/07/2019 | $ 30.00 |
| Smith, Elijah Alexander 6123 Calico Pool Ln Burke, VA 22015 |
Grassroots Consulting | C. Marston | 06/07/2019 | $ 426.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | C. Marston | 06/07/2019 | $ 1000.00 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage Reimbursement | C. Marston | 06/07/2019 | $ 4542.79 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Travel | C. Marston | 06/07/2019 | $ 57.06 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Advertising | C. Marston | 06/10/2019 | $ 150.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 06/10/2019 | $ 157.40 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
