Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joyner, Jacob 8951 Rogues Rd Warrenton, VA 20187-8351 |
intern stipend | C. Marston | 06/15/2015 | $ 350.00 |
| Kelly, Anna 11110 Robert Carter Rd Fairfax Station, VA 22039-1344 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 219.25 |
| McIntosh, Sean 6017 Archstone Way Alexandria, VA 22310-5522 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 129.75 |
| Minuteman Press 9774 Center St Manassas, VA 20110-4128 |
Printing | C. Marston | 06/15/2015 | $ 2096.63 |
| Murphy, Declan 8914 Early St Manassas, VA 20110-2547 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 274.75 |
| Rollins, MacKenzie 322 Hackleys Mill Rd Amissville, VA 20106-9609 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 166.25 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Food/Beverages | C. Marston | 06/15/2015 | $ 504.16 |
| Schneider, Courtney 204 Elmar Dr SE Vienna, VA 22180-5816 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 259.50 |
| Scott, Kristian 402 Onondio Cir SE Vienna, VA 22180-5927 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 253.25 |
| Stern, Kenneth Alex 8529 Century Oak Ct Fairfax Station, VA 22039-3343 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 342.25 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
