Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/20/2014 | $ 26.49 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 11/20/2014 | $ 49.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/21/2014 | $ 14.59 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/24/2014 | $ 158.75 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 11/24/2014 | $ 11.12 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 11/24/2014 | $ 98.49 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 11/24/2014 | $ 98.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 11/26/2014 | $ 16.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 11/26/2014 | $ 96.00 |
| McLean Hardware 1445 Chain Bridge Rd Mc Lean, VA 22101-3722 |
Office Supplies | C. Marston | 11/26/2014 | $ 14.28 |
| 154 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
