Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Great Falls Rotary Foundation 12210 Jonathons Way Herndon, VA 20170 |
Event Sponsor | C. Marston | 06/12/2015 | $ 250.00 |
Sweetwater 45980 Waterview Pl Sterling, VA 20166-6556 |
Food/Beverages | C. Marston | 06/12/2015 | $ 69.36 |
USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 06/12/2015 | $ 98.00 |
Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 06/13/2015 | $ 2.50 |
CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 06/13/2015 | $ 8.24 |
CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 06/13/2015 | $ 5.30 |
Great Falls Creamery 766 Walker Rd Great Falls, VA 22066-2652 |
Food/Beverages | C. Marston | 06/15/2015 | $ 13.62 |
Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 06/15/2015 | $ 22.02 |
Peking Deli 752 Walker Rd Great Falls, VA 22066-2653 |
Food/Beverages | C. Marston | 06/16/2015 | $ 20.60 |
Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 06/16/2015 | $ 4.09 |
64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/28/2015 - 06/30/2015