Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hard Times Cafe 1404 King St Alexandria, VA 22314-2715 |
food & beverages | C. Marston | 05/05/2015 | $ 40.00 |
TEM Strategies LLC 3131 Parkway Cheverly, MD 20785-1256 |
consulting | C. Marston | 05/06/2015 | $ 500.00 |
Atlantis Pizzeria and Family Restaurant 3648 King St Alexandria, VA 22302-1908 |
food & beverages | C. Marston | 05/08/2015 | $ 48.87 |
Prevail Strategies 400 First St SE Washington, DC 20003-1826 |
political consulting | C. Marston | 05/08/2015 | $ 6347.27 |
Dominos 5418 Duke St Alexandria, VA 22304-3102 |
Food/Beverages | C. Marston | 05/11/2015 | $ 29.49 |
Capitol Hill Club 300 1st St SE Washington, DC 20003-1801 |
food & beverages | C. Marston | 05/13/2015 | $ 43.55 |
Starbucks 701 9th St NW Washington, DC 20001-4572 |
food & beverages | C. Marston | 05/13/2015 | $ 5.78 |
Burger 7 4533 Duke St Alexandria, VA 22304-2503 |
food & beverages | C. Marston | 05/18/2015 | $ 19.10 |
Kenney, Jeremy 920 3rd St NE Washington, DC 20002-3547 |
C. Marston | 05/21/2015 | $ 1.00 | |
Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverages | C. Marston | 05/21/2015 | $ 6.66 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2015 - 05/27/2015