Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 05/28/2015 | $ 1950.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 05/28/2015 | $ 2859.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Expenses | C. Marston | 05/28/2015 | $ 2774.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 05/28/2015 | $ 25.44 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 05/28/2015 | $ 4.48 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/28/2015 | $ 34.19 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 05/29/2015 | $ 100.00 |
| Historic Manassas, Inc. 9431 West St Manassas, VA 20110-5507 |
Booth Fee | C. Marston | 05/29/2015 | $ 350.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 05/29/2015 | $ 273.00 |
| Anderson, Cory 14410 Campbell Farm Ln Lovettsville, VA 20180-3151 |
intern stipend | C. Marston | 05/31/2015 | $ 260.00 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
