Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Processing | C. Marston | 07/01/2015 | $ 50.00 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Taxes | C. Marston | 07/01/2015 | $ 784.27 |
| Murphy, Declan 8914 Early St Manassas, VA 20110-2547 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 342.00 |
| Scott, Kristian 402 Onondio Cir SE Vienna, VA 22180-5927 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 502.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Salary | C. Marston | 07/01/2015 | $ 3700.00 |
| Stern, Kenneth Alex 8529 Century Oak Ct Fairfax Station, VA 22039-3343 |
Intern Stipend | C. Marston | 07/01/2015 | $ 390.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/01/2015 | $ 24.61 |
| Veloso, Juliane 9316 Camphor Ct Manassas, VA 20110-6667 |
Intern Stipend | C. Marston | 07/01/2015 | $ 160.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 07/01/2015 | $ 2500.00 |
| Yates, John Jacob 38975 Old Stage Pl Waterford, VA 20197-1044 |
Intern Stipend & Mileage Reimbursement | C. Marston | 07/01/2015 | $ 402.00 |
| 190 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
