Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | C. Marston | 11/03/2019 | $ 74.15 |
| Tracfone 9700 NW 12th Ave. Miami, FL 33178 |
Phone Services | C. Marston | 11/03/2019 | $ 20.90 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Food/Beverage | C. Marston | 11/03/2019 | $ 16.36 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 11/03/2019 | $ 447.29 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 11/04/2019 | $ 134.27 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 11/04/2019 | $ 2.12 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 11/04/2019 | $ 9.44 |
| EZCater 40 Water St. 5th Floor Boston, MA 02109 |
Volunteer Event Food/Beverage | C. Marston | 11/04/2019 | $ 446.20 |
| Panda Express 14220 Centreville Square Centreville, VA 20122 |
Volunteer Event Food/Beverage | C. Marston | 11/04/2019 | $ 36.04 |
| Panda Express 14220 Centreville Square Centreville, VA 20122 |
Volunteer Event Food/Beverage | C. Marston | 11/04/2019 | $ 250.16 |
| 200 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
