Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Processing | C. Marston | 06/01/2015 | $ 50.00 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Taxes | C. Marston | 06/01/2015 | $ 826.31 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Salary | C. Marston | 06/01/2015 | $ 3700.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/01/2015 | $ 54.83 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/02/2015 | $ 2.28 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
Database Services | C. Marston | 06/03/2015 | $ 300.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/03/2015 | $ 79.30 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 06/04/2015 | $ 5.05 |
| Gallatin LLC PO Box 2071 Rockville, MD 20847-2071 |
Rent | C. Marston | 06/08/2015 | $ 2500.00 |
| Gallatin LLC PO Box 2071 Rockville, MD 20847-2071 |
Security Deposit | C. Marston | 06/08/2015 | $ 2500.00 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
