Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Cory 14410 Campbell Farm Ln Lovettsville, VA 20180-3151 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 235.00 |
| Bartholomew, Louis 3624 Porter St NW Washington, DC 20016-3102 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 304.00 |
| Brendle, Katharine 5657 Willow Lakes Ct Clifton, VA 20124-0958 |
Intern Stipend | C. Marston | 07/01/2015 | $ 100.00 |
| Burnham, Michael 905 Elizabeth Ct Manassas Park, VA 20111 |
intern stipend | C. Marston | 07/01/2015 | $ 100.00 |
| Campbell, Taylor 10116 Copeland Dr Manassas, VA 20109-2907 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 294.00 |
| Campos-Perez, Chris 38 Walker Dr Warrenton, VA 20186-2618 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 373.00 |
| Goodie, Matt 8627 Hollowbrook Way Manassas, VA 20110-7012 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 289.00 |
| Gooley, Patrick 8605 Terrace View Ct Manassas, VA 20110-4825 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 168.00 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Salary | C. Marston | 07/01/2015 | $ 6551.94 |
| Kelly, Anna 11110 Robert Carter Rd Fairfax Station, VA 22039-1344 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 229.00 |
| 190 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
