Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/24/2015 | $ 2.50 |
| Bob Evans Farms Inc 8111 Smith's Mill Rd New Albany, OH 43054-1183 |
Food/Beverages | C. Marston | 08/24/2015 | $ 27.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/24/2015 | $ 2.28 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 08/24/2015 | $ 45.61 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 08/25/2015 | $ 1.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Utilities | C. Marston | 08/25/2015 | $ 484.50 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 08/25/2015 | $ 1566.72 |
| Mccauley, Kyle 6189 Hardy Dr McLean, VA 22101-3112 |
Intern Stipend | C. Marston | 08/25/2015 | $ 748.00 |
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855-0507 |
Helium | C. Marston | 08/25/2015 | $ 1451.43 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/26/2015 | $ 4.25 |
| 190 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
