Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/05/2015 | $ 106.78 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 05/05/2015 | $ 38.89 |
| New Frontier Strategy 315 Kentucky Ave Alexandria, VA 22305-1739 |
Strategic Consulting | C. Marston | 05/06/2015 | $ 4000.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 05/06/2015 | $ 198.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 05/06/2015 | $ 2500.00 |
| Overnight Ink 2787 Bristol St Costa Mesa, CA 92626-5989 |
office supplies | C. Marston | 05/08/2015 | $ 45.98 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/12/2015 | $ 4.25 |
| Towers Crescent 8000 Towers Crescent Plz Vienna, VA 22182-6207 |
Parking | C. Marston | 05/13/2015 | $ 2.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 05/14/2015 | $ 98.35 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/14/2015 | $ 4.25 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
