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 | 07/02/2015 | $ 50.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Hardware | C. Marston | 07/02/2015 | $ 32.04 |
| Joyner, Jacob 8951 Rogues Rd Warrenton, VA 20187-8351 |
intern stipend | C. Marston | 07/02/2015 | $ 500.00 |
| Papa John's P.O. Box 99900 Louisville, KY 40269-0900 |
Food/Beverages | C. Marston | 07/02/2015 | $ 10.02 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/02/2015 | $ 48.32 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consultant Expenses | C. Marston | 07/02/2015 | $ 255.27 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/03/2015 | $ 2.50 |
| Aristotle International, Inc. 205 Pennsvylvania Ave SE Washington, DC 20003-1164 |
Database | C. Marston | 07/03/2015 | $ 300.00 |
| Carmello's Inc. 9108 Center St Manassas, VA 20110-5409 |
Food/Beverages | C. Marston | 07/03/2015 | $ 73.53 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 07/03/2015 | $ 3150.00 |
| 190 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
