Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimbursement | C. Marston | 05/27/2015 | $ 416.32 |
| Overtons Inc 111 Red Banks Rd. Greenville, NC 27858-5702 |
campaign supplies | C. Marston | 05/27/2015 | $ 199.48 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 05/27/2015 | $ 18.80 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/27/2015 | $ 100.05 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2015 - 05/27/2015
