Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/09/2013 | $ 393.42 |
| USPS 475 L'Enfant Plz SW Washington, DC 20024-0001 |
Postage | C. Marston | 10/09/2013 | $ 5.60 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Cell Service | C. Marston | 10/09/2013 | $ 145.33 |
| Carter, Ashley 820 North Carolina Ave SE Apt 2 Washington, DC 20003-1361 |
Reimbursement | C. Marston | 10/10/2013 | $ 182.55 |
| Casper, Lauren 1627 10th St S Arlington, VA 22204-4770 |
Reimbursement | C. Marston | 10/10/2013 | $ 240.27 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 10/10/2013 | $ 5.45 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/10/2013 | $ 2.19 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/10/2013 | $ 72.60 |
| Freedom R.V. Rentals, Inc. 11256 Old Telegraph Rd Ashland, VA 23005 |
RV Rental | C. Marston | 10/10/2013 | $ 10000.00 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/10/2013 | $ 6.62 |
| 382 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
