Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 01/05/2015 | $ 27.98 |
| Subway 4165 Mountain Rd Pasadena, MD 21122-4455 |
Food & Beverages | C. Marston | 01/05/2015 | $ 27.30 |
| Subway 4165 Mountain Rd Pasadena, MD 21122-4455 |
Food & Beverages | C. Marston | 01/05/2015 | $ 11.66 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 01/05/2015 | $ 285.70 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 01/05/2015 | $ 451.21 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 01/05/2015 | $ 1330.65 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | C. Marston | 01/05/2015 | $ 20.95 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | C. Marston | 01/05/2015 | $ 38.89 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | C. Marston | 01/05/2015 | $ 149.64 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | C. Marston | 01/05/2015 | $ 52.97 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 12/27/2014 - 01/06/2015
