Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/05/2015 | $ 86.73 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 08/06/2015 | $ 5.93 |
| Giant 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Food/Beverages | C. Marston | 08/07/2015 | $ 73.15 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 08/07/2015 | $ 47.60 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 08/10/2015 | $ 2.76 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Hardware | C. Marston | 08/10/2015 | $ 474.48 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/10/2015 | $ 56.68 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 08/10/2015 | $ 8.10 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/11/2015 | $ 2.50 |
| Election Cfo, Llc PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 08/11/2015 | $ 1117.24 |
| 190 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
