Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 7390 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 10/16/2013 | $ 157.49 |
| Hampton Inn 7390 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 10/16/2013 | $ 123.50 |
| Ippy's Restaurant 1760 N Main St Rocky Mount, VA 24151-6365 |
Food & Beverages | C. Marston | 10/16/2013 | $ 39.89 |
| Laky, Trevor 313 Hume Ave Alexandria, VA 22301-1018 |
Salary | C. Marston | 10/16/2013 | $ 1000.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Salary | C. Marston | 10/16/2013 | $ 1800.00 |
| LVH Consulting 2119 Paul Spring Rd Alexandria, VA 22307-1803 |
Fundraising Consulting | C. Marston | 10/16/2013 | $ 5000.00 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Salary | C. Marston | 10/16/2013 | $ 1000.00 |
| Markell, Jessie 4763 1st St N Arlington, VA 22203-2645 |
Reimbursement | C. Marston | 10/16/2013 | $ 358.91 |
| Maxemail 333 W North Ave #385 Chicago, IL 60610 |
Online Servoce | C. Marston | 10/16/2013 | $ 9.95 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 10/16/2013 | $ 6.55 |
| 382 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
