Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rps Alexandria Court 111 S Pitt St Alexandria, VA 22314-3111 |
Parking | C. Marston | 06/10/2015 | $ 10.00 |
| Rps Alexandria Court 111 S Pitt St Alexandria, VA 22314-3111 |
Parking | C. Marston | 06/10/2015 | $ 10.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 06/10/2015 | $ 7.62 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/10/2015 | $ 48.00 |
| Chipotle 1401 Wynkoop St Denver, CO 80202-1729 |
Food/Beverages | C. Marston | 06/11/2015 | $ 19.56 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Hardware | C. Marston | 06/11/2015 | $ 23.81 |
| Simon, Emily 13882 Greendale Dr Woodbridge, VA 22191-1482 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/11/2015 | $ 112.50 |
| Standard Parking 1225 Eye St NW Washington, DC 20005-3976 |
Parking | C. Marston | 06/11/2015 | $ 17.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/11/2015 | $ 4.25 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Travel | C. Marston | 06/11/2015 | $ 10.11 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
