Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/12/2015 | $ 10.48 |
| Anderson, Cory 14410 Campbell Farm Ln Lovettsville, VA 20180-3151 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 247.75 |
| Bartholomew, Louis 3624 Porter St NW Washington, DC 20016-3102 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 347.00 |
| Brendle, Katharine 5657 Willow Lakes Ct Clifton, VA 20124-0958 |
Intern Stipend | C. Marston | 06/15/2015 | $ 195.00 |
| Burnham, Michael 905 Elizabeth Ct Manassas Park, VA 20111 |
intern stipend & mileage reimbursement | C. Marston | 06/15/2015 | $ 206.75 |
| Campbell, Taylor 10116 Copeland Dr Manassas, VA 20109-2907 |
Intern Stipend | C. Marston | 06/15/2015 | $ 325.00 |
| Campos-Perez, Chris 38 Walker Dr Warrenton, VA 20186-2618 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 273.00 |
| Goodie, Matt 8627 Hollowbrook Way Manassas, VA 20110-7012 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 286.50 |
| Gooley, Patrick 8605 Terrace View Ct Manassas, VA 20110-4825 |
Intern Stipend | C. Marston | 06/15/2015 | $ 156.00 |
| Hollinger, Emily 15332 Edgehill Dr Montclair, VA 22025-1037 |
Intern Stipend | C. Marston | 06/15/2015 | $ 45.50 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
