Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 12/24/2014 | $ 102.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 12/26/2014 | $ 59.35 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 12/26/2014 | $ 76.22 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 12/26/2014 | $ 400.76 |
| 154 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2014 - 12/26/2014
