Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brendle, Katharine 5657 Willow Lakes Ct Clifton, VA 20124-0958 |
Intern Stipend | C. Marston | 05/24/2015 | $ 165.00 |
| Burnham, Michael 905 Elizabeth Ct Manassas Park, VA 20111 |
intern stipend | C. Marston | 05/24/2015 | $ 300.00 |
| Campbell, Taylor 10116 Copeland Dr Manassas, VA 20109-2907 |
Intern Stipend | C. Marston | 05/24/2015 | $ 165.00 |
| Ciao Osteria 14115 St Germain Rd Centreville, VA 20121-2310 |
food & beverages | C. Marston | 05/24/2015 | $ 69.00 |
| Gooley, Patrick 8605 Terrace View Ct Manassas, VA 20110-4825 |
Intern Stipend | C. Marston | 05/24/2015 | $ 140.00 |
| Joyner, Jacob 8951 Rogues Rd Warrenton, VA 20187-8351 |
intern stipend | C. Marston | 05/24/2015 | $ 220.00 |
| Schneider, Courtney 204 Elmar Dr SE Vienna, VA 22180-5816 |
Intern Stipend | C. Marston | 05/24/2015 | $ 225.00 |
| Yates, John Jacob 38975 Old Stage Pl Waterford, VA 20197-1044 |
Intern Stipend | C. Marston | 05/24/2015 | $ 285.00 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 05/26/2015 | $ 85.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 05/27/2015 | $ 50.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
