Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollette Mall Minneapolis, MN 55403 |
Office Supplies | C. Marston | 11/01/2019 | $ 2.76 |
| Target 1000 Nicollette Mall Minneapolis, MN 55403 |
Office Supplies | C. Marston | 11/01/2019 | $ 42.38 |
| Target 1000 Nicollette Mall Minneapolis, MN 55403 |
Office Supplies | C. Marston | 11/01/2019 | $ 60.00 |
| United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | C. Marston | 11/01/2019 | $ 5.50 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 31.67 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 54.00 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 62.13 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 63.35 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 63.35 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 63.35 |
| 200 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
