Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food & Beverages | C. Marston | 01/07/2015 | $ 139.92 |
| FedEx Office 13155 Noel Rd Dallas, TX 75240-5090 |
Shipping | C. Marston | 01/07/2015 | $ 26.00 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | C. Marston | 01/07/2015 | $ 42.40 |
| McLean Hardware 1445 Chain Bridge Rd Mc Lean, VA 22101-3722 |
Office Supplies | C. Marston | 01/07/2015 | $ 10.59 |
| Uber Technologies, Inc 182 Howard St San Francisco, CA 94105-1611 |
Transportation | C. Marston | 01/07/2015 | $ 437.93 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 01/08/2015 | $ 42.37 |
| Anderson, Tori 8350 Millom Ct Lorton, VA 22079-2799 |
Grassroots | C. Marston | 01/08/2015 | $ 600.00 |
| Barrows, Connor J. 2 Orchard Rd Washington Crossing, PA 18977-1042 |
Grassroots | C. Marston | 01/08/2015 | $ 300.00 |
| Black, Preston 10 Patrick Henry Ci Purcellville, VA 20132-3197 |
Grassroots | C. Marston | 01/08/2015 | $ 282.50 |
| Cassar, Laurance 590 Eagle Dr East Stroudsburg, PA 18302-6662 |
Grassroots | C. Marston | 01/08/2015 | $ 400.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/07/2015 - 03/31/2015
