Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veloso, Juliane 9316 Camphor Ct Manassas, VA 20110-6667 |
Intern Stipend | C. Marston | 06/15/2015 | $ 200.00 |
| Yates, John Jacob 38975 Old Stage Pl Waterford, VA 20197-1044 |
Intern Stipend & Mileage Reimbursement | C. Marston | 06/15/2015 | $ 218.75 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 06/15/2015 | $ 63.20 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/16/2015 | $ 3.37 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 06/16/2015 | $ 123.35 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/17/2015 | $ 22.93 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 06/18/2015 | $ 2.28 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 06/19/2015 | $ 2194.20 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Expenses | C. Marston | 06/19/2015 | $ 2779.00 |
| East Moon 5920 Kingstowne Center Alexandria, VA 22315 |
Food/Beverages | C. Marston | 06/21/2015 | $ 76.85 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
