Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 08/11/2015 | $ 38.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 08/12/2015 | $ 16.16 |
| American Specialty Insurance 7609 W Jefferson Blvd Fort Wayne, IN 46804-4133 |
Event Insurance | C. Marston | 08/13/2015 | $ 78.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/13/2015 | $ 79.30 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/13/2015 | $ 224.00 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 08/17/2015 | $ 5.11 |
| Bartholomew, Louis 3624 Porter St NW Washington, DC 20016-3102 |
Intern Stipend | C. Marston | 08/17/2015 | $ 315.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 08/17/2015 | $ 12.00 |
| Campbell, Taylor 10116 Copeland Dr Manassas, VA 20109-2907 |
Intern Stipend | C. Marston | 08/17/2015 | $ 412.00 |
| Campos-Perez, Chris 38 Walker Dr Warrenton, VA 20186-2618 |
Intern Stipend | C. Marston | 08/17/2015 | $ 263.00 |
| 190 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
