Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross, Jacob C. 10015 Island Fog Ct Bristow, VA 20136-1923 |
Intern Stipend | C. Marston | 08/01/2015 | $ 455.00 |
| Scott, Kristian 402 Onondio Cir SE Vienna, VA 22180-5927 |
Intern Stipend | C. Marston | 08/01/2015 | $ 572.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Salary | C. Marston | 08/01/2015 | $ 3700.00 |
| Stern, Kenneth Alex 8529 Century Oak Ct Fairfax Station, VA 22039-3343 |
Intern Stipend | C. Marston | 08/01/2015 | $ 441.00 |
| Veloso, Juliane 9316 Camphor Ct Manassas, VA 20110-6667 |
Intern Stipend | C. Marston | 08/01/2015 | $ 376.75 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 08/01/2015 | $ 605.00 |
| Yates, John Jacob 38975 Old Stage Pl Waterford, VA 20197-1044 |
Intern Stipend | C. Marston | 08/01/2015 | $ 330.00 |
| Legal Sea Foods 2001 International Dr McLean, VA 22102-4605 |
Food/Beverages | C. Marston | 08/02/2015 | $ 53.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 08/03/2015 | $ 17.00 |
| Katerina's Greek Cuisine 9212 Center St Manassas, VA 20110-5535 |
Food/Beverages | C. Marston | 08/03/2015 | $ 58.90 |
| 190 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
