Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Grill 103 3rd Avenue Annapolis, MD 21401 |
Dinner for volunteers | david marsden | 08/11/2014 | $ 256.36 |
| River City Grill 103 3rd Avenue Annapolis, MD 21401 |
Dinner for volunteers | david marsden | 08/12/2014 | $ 263.80 |
| Centerville Labor Resource Center 5956 Centreville Crest Ln Centreville, VA 20121-2342 |
Contribution | david marsden | 08/25/2014 | $ 25.00 |
| Fairfax NAACP 10875 Main St Fairfax, VA 22030-4732 |
NAACP Breakfast | david marsden | 09/02/2014 | $ 38.00 |
| Lake Braddock Athletic Booster Club 9200 Burke Lake Rd Burke, VA 22015-1682 |
Contribution | david marsden | 09/02/2014 | $ 125.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database software | david marsden | 09/02/2014 | $ 175.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
office supplies | david marsden | 09/02/2014 | $ 8.79 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
stamps | david marsden | 09/03/2014 | $ 9.00 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
stamps | david marsden | 09/04/2014 | $ 171.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Printer Cartridge | david marsden | 09/05/2014 | $ 59.88 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
