Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/05/2019 | $ 104.94 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/05/2019 | $ 104.94 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/05/2019 | $ 104.94 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/05/2019 | $ 154.94 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/05/2019 | $ 314.82 |
| Sweetwater Tavern 14250 Sweetwater Lane Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 11/08/2019 | $ 69.86 |
| Sweetwater Tavern 14250 Sweetwater Lane Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 11/08/2019 | $ 549.71 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Food/Beverage | C. Marston | 11/08/2019 | $ 8.06 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Travel | C. Marston | 11/11/2019 | $ 38.49 |
| Baldau, Gretchen 1951 N Cleveland St Arlington, VA 22201 |
Consulting | C. Marston | 11/12/2019 | $ 78.00 |
| 200 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
