Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 06/29/2015 | $ 120.45 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 06/30/2015 | $ 26.69 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Mileage Reimbursement | C. Marston | 06/30/2015 | $ 336.95 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 06/30/2015 | $ 8.07 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2015 - 06/30/2015
