Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/12/2014 | $ 18.41 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/12/2014 | $ 31.64 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/13/2014 | $ 56.25 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 11/13/2014 | $ 18.20 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 11/13/2014 | $ 424.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | C. Marston | 11/13/2014 | $ 65.39 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/13/2014 | $ 79.62 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/13/2014 | $ 26.49 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 11/14/2014 | $ 25.55 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 11/14/2014 | $ 13.27 |
| 154 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
