Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/20/2019 | $ 12.00 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 12/20/2019 | $ 115.39 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 12/23/2019 | $ 150.02 |
| Holiday Inn 629 Euclid Avenue , Cleveland, OH 44114 |
Travel | C. Marston | 12/27/2019 | $ 7719.03 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | C. Marston | 12/28/2019 | $ 47.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 12/31/2019 | $ 68.78 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
