Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wok N Roll 1371 Beverly Rd Mc Lean, VA 22101-3603 |
Food & Beverages | C. Marston | 01/05/2015 | $ 91.90 |
| Budget 8028 Leesburg Pike Vienna, VA 22182-2719 |
Vehicle Renatl | C. Marston | 01/06/2015 | $ 276.51 |
| Hotwire.com 655 Montgomery Street #600 San Francisco, CA 94111-2627 |
Accomodations | C. Marston | 01/06/2015 | $ 149.87 |
| Hotwire.com 655 Montgomery Street #600 San Francisco, CA 94111-2627 |
Accomodations | C. Marston | 01/06/2015 | $ 77.47 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 01/06/2015 | $ 30.00 |
| Rocco's Italian Restaurant 1357 Chain Bridge Rd Mc Lean, VA 22101-3903 |
Food & Beverages | C. Marston | 01/06/2015 | $ 506.68 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 01/06/2015 | $ 637.75 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 01/06/2015 | $ 200.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 12/27/2014 - 01/06/2015
