Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 5774 Union Mill Road Clifton, VA 20124 |
Food/Beverages | C. Marston | 06/15/2019 | $ 26.42 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 06/17/2019 | $ 1502.54 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 06/17/2019 | $ 5.99 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | C. Marston | 06/17/2019 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Credit Card Processing | C. Marston | 06/17/2019 | $ 30.95 |
| Carmine's 425 7th St NW Washington, DC 20004 |
Food/Beverages | C. Marston | 06/18/2019 | $ 183.99 |
| LAZ Parking 1300 17th Street Arlington, VA 22209 |
Parking | C. Marston | 06/18/2019 | $ 23.00 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | C. Marston | 06/19/2019 | $ 550.00 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Supplies | C. Marston | 06/20/2019 | $ 37.91 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 06/21/2019 | $ 51.17 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
