Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Printing | C. Marston | 02/14/2015 | $ 21.19 |
| Standard Parking 900 North Michigan Avenue # 1600 Chicago, IL 60611-6539 |
Parking | C. Marston | 02/16/2015 | $ 17.00 |
| Uber 1455 Market St 4th Fl San Francisco, CA 94103-1355 |
Transportation | C. Marston | 03/19/2015 | $ 9.17 |
| Pizza Gourmet 12425 Hedges Run Dr Woodbridge, VA 22192-1715 |
Food/Beverages | C. Marston | 03/21/2015 | $ 27.00 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Primary Filing Fee | C. Marston | 03/24/2015 | $ 360.00 |
| Uber 1455 Market St 4th Fl San Francisco, CA 94103-1355 |
Transportation | C. Marston | 03/25/2015 | $ 47.25 |
| Five Guys 10718 Richmond Hwy Lorton, VA 22079-2622 |
Food/Beverages | C. Marston | 03/27/2015 | $ 28.00 |
| eDonation.com 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 03/31/2015 | $ 1143.12 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
