Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 08/27/2015 | $ 75.73 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/28/2015 | $ 77.61 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/28/2015 | $ 21.26 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 08/31/2015 | $ 100.00 |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Food | C. Marston | 08/31/2015 | $ 29.68 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimbursement | C. Marston | 08/31/2015 | $ 623.36 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimbursement | C. Marston | 08/31/2015 | $ 378.37 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/31/2015 | $ 61.67 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/31/2015 | $ 79.13 |
| The Bone 9420 Battle St Manassas, VA 20110-5432 |
Food/Beverage | C. Marston | 08/31/2015 | $ 34.78 |
| 190 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2015 - 08/31/2015
