Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Online Services | C. Marston | 08/12/2019 | $ 11.99 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Gas | C. Marston | 08/12/2019 | $ 80.82 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 08/13/2019 | $ 5.30 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 08/13/2019 | $ 550.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 08/13/2019 | $ 90.77 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 08/14/2019 | $ 205.24 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 08/14/2019 | $ 138.85 |
| Target 1000 Nicollette Mall Minneapolis, MN 55403 |
Office Supplies | C. Marston | 08/14/2019 | $ 255.98 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 08/14/2019 | $ 53.89 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
CC Processing | C. Marston | 08/14/2019 | $ 23.95 |
| 160 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
