Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carmello's Inc. 9108 Center St Manassas, VA 20110-5409 |
Food/Beverages | C. Marston | 04/12/2015 | $ 36.45 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 04/14/2015 | $ 2.28 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 04/16/2015 | $ 39.80 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 04/21/2015 | $ 69.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
gas | C. Marston | 04/21/2015 | $ 100.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 04/22/2015 | $ 1875.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 04/22/2015 | $ 8.20 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Commission | C. Marston | 04/22/2015 | $ 17174.69 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 04/23/2015 | $ 28.12 |
| Minuteman Press 9774 Center St Manassas, VA 20110-4128 |
Printing | C. Marston | 04/24/2015 | $ 62.31 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
