Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/01/2019 | $ 413.60 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office Supplies | C. Marston | 11/02/2019 | $ 81.50 |
| Chick-Fil-A 4516 Fair Knoll Drive Fairfax, VA 22033 |
Volunteer Event Food/Beverage | C. Marston | 11/02/2019 | $ 367.29 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 11/02/2019 | $ 125.01 |
| Cricket Service and Equipment 4828 Columbia Ave. Dallas, TX 75226 |
Office Equipment | C. Marston | 11/02/2019 | $ 83.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 11/02/2019 | $ 19.99 |
| Mission BBQ 13067 Lee Jackson Memorial Hwy. Fairfax, VA 22033 |
Volunteer Event Food/Beverage | C. Marston | 11/02/2019 | $ 397.18 |
| Tracfone 9700 NW 12th Ave. Miami, FL 33178 |
Phone Services | C. Marston | 11/02/2019 | $ 25.00 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Food/Beverage | C. Marston | 11/02/2019 | $ 16.36 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/02/2019 | $ 244.04 |
| 200 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
