Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverages | C. Marston | 06/18/2015 | $ 6.14 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverages | C. Marston | 06/18/2015 | $ 30.46 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food/Beverages | C. Marston | 06/18/2015 | $ 20.62 |
| Clifton Wine Festival 7150 Main St Clifton, VA 20124-1733 |
Event Fee | C. Marston | 06/20/2015 | $ 30.00 |
| Grapevine 11055 Three Chopt Rd Richmond, VA 23233-2023 |
Food/Beverages | C. Marston | 06/22/2015 | $ 11.00 |
| McDonalds 2111 McDonalds Dr Oak Brook, IL 60523-5500 |
food/beverages | C. Marston | 06/22/2015 | $ 15.13 |
| Fish Market Restaurant 105 King St Alexandria, VA 22314-3207 |
Food/Beverages | C. Marston | 06/24/2015 | $ 68.57 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
