Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco P.O. Box 2301 Tulsa, OK 74102 |
Travel | C. Marston | 11/19/2019 | $ 35.83 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 11/19/2019 | $ 25.72 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Volunteer Event Food/Beverage | C. Marston | 11/19/2019 | $ 43.13 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Volunteer Event Food/Beverage | C. Marston | 11/19/2019 | $ 309.86 |
| UHaul 2727 N. Central Ave. Phoenix, AZ 85036 |
Office Supplies | C. Marston | 11/19/2019 | $ 2.20 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 11/19/2019 | $ 10.84 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Volunteer Event Food/Beverage | C. Marston | 11/20/2019 | $ 28.32 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 11/21/2019 | $ 25.00 |
| Duba, Summer 13509 Copper Ridge Dr Herndon, VA 20171 |
Consulting | C. Marston | 11/21/2019 | $ 92.55 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 11/21/2019 | $ 1540.16 |
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Report period: 10/25/2019 - 11/28/2019
