Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 05/14/2015 | $ 114.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/15/2015 | $ 39.80 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/18/2015 | $ 79.30 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 05/19/2015 | $ 42.39 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 05/19/2015 | $ 10.28 |
| Uncle Julio's 14900 Potomac Town Pl Woodbridge, VA 22191-5901 |
Food/Beverages | C. Marston | 05/19/2015 | $ 86.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/20/2015 | $ 20.05 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/22/2015 | $ 16.40 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 05/22/2015 | $ 8.24 |
| Anderson, Cory 14410 Campbell Farm Ln Lovettsville, VA 20180-3151 |
intern stipend | C. Marston | 05/24/2015 | $ 140.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
