Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 04/27/2015 | $ 7.25 |
| Carmello's Inc. 9108 Center St Manassas, VA 20110-5409 |
Food/Beverages | C. Marston | 04/29/2015 | $ 33.05 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 04/29/2015 | $ 28.25 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 04/30/2015 | $ 50.00 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 04/30/2015 | $ 34.18 |
| Anderson, Cory 14410 Campbell Farm Ln Lovettsville, VA 20180-3151 |
intern stipend | C. Marston | 05/01/2015 | $ 565.00 |
| Burnham, Michael 905 Elizabeth Ct Manassas Park, VA 20111 |
intern stipend | C. Marston | 05/01/2015 | $ 235.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Parking | C. Marston | 05/01/2015 | $ 20.00 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Salary | C. Marston | 05/01/2015 | $ 6551.94 |
| Joyner, Jacob 8951 Rogues Rd Warrenton, VA 20187-8351 |
intern stipend | C. Marston | 05/01/2015 | $ 280.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
