Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veloso, Juliane 9316 Camphor Ct Manassas, VA 20110-6667 |
Intern Stipend | C. Marston | 08/17/2015 | $ 616.75 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 08/17/2015 | $ 440.00 |
| Yates, John Jacob 38975 Old Stage Pl Waterford, VA 20197-1044 |
Intern Stipend | C. Marston | 08/17/2015 | $ 260.00 |
| Eggspectation Restaurant 8058 Crescent Park Drive Gainesville, VA 20155-3444 |
Food/Beverages | C. Marston | 08/18/2015 | $ 45.00 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 08/19/2015 | $ 8.81 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 08/20/2015 | $ 1700.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Hardware | C. Marston | 08/20/2015 | $ 17.96 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Expenses | C. Marston | 08/20/2015 | $ 2779.00 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 08/24/2015 | $ 3.70 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 08/24/2015 | $ 5.11 |
| 190 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
