Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | C. Marston | 06/11/2019 | $ 6.35 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
PO Box Rental | C. Marston | 06/11/2019 | $ 140.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Online Services | C. Marston | 06/12/2019 | $ 9.99 |
| Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
T-shirts | C. Marston | 06/13/2019 | $ 673.10 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 06/13/2019 | $ 89.69 |
| Colonial Parking 1651 N Oak Street Arlington, VA 22209 |
Parking | C. Marston | 06/14/2019 | $ 12.00 |
| Lukens Company 2800 Shirlington Rd, Fl 9 Arlington, VA 22206 |
Direct Mail Services | C. Marston | 06/14/2019 | $ 2695.34 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food/Beverages | C. Marston | 06/15/2019 | $ 60.95 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Supplies | C. Marston | 06/15/2019 | $ 8.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Food/Beverages | C. Marston | 06/15/2019 | $ 34.60 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
