Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food/Beverage | C. Marston | 11/05/2019 | $ 7.45 |
| Brion's Grille 10621 Braddock Rd. Fairfax, VA 22032 |
Volunteer Event Food/Beverage | C. Marston | 11/05/2019 | $ 120.63 |
| Brion's Grille 10621 Braddock Rd. Fairfax, VA 22032 |
Volunteer Event Food/Beverage | C. Marston | 11/05/2019 | $ 136.58 |
| Brion's Grille 10621 Braddock Rd. Fairfax, VA 22032 |
Volunteer Event Food/Beverage | C. Marston | 11/05/2019 | $ 2250.86 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 11/05/2019 | $ 6.18 |
| Doordash 116 New Montgomery St. 4th Floor San Francisco, CA 94105 |
Volunteer Event Food/Beverage | C. Marston | 11/05/2019 | $ 62.79 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111 |
Travel | C. Marston | 11/05/2019 | $ 4.23 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111 |
Travel | C. Marston | 11/05/2019 | $ 52.21 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 11/05/2019 | $ 8.18 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 11/05/2019 | $ 127.03 |
| 200 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
