Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Food | C. Marston | 03/28/2015 | $ 62.95 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 03/30/2015 | $ 105.75 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 03/31/2015 | $ 262.50 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing & Postage | C. Marston | 03/31/2015 | $ 985.00 |
| Siam Classic 9403 East St Manassas, VA 20110-5414 |
Food | C. Marston | 03/31/2015 | $ 53.57 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 03/31/2015 | $ 45.06 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 03/31/2015 | $ 391.12 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2015 - 03/31/2015
