Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 07/03/2015 | $ 4655.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895-6146 |
Office Supplies | C. Marston | 07/03/2015 | $ 13.33 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 07/03/2015 | $ 38.63 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 07/06/2015 | $ 21.73 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Hardware | C. Marston | 07/06/2015 | $ 77.26 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food/Beverages | C. Marston | 07/06/2015 | $ 138.76 |
| New Frontier Strategy LLC 315 Kentucky Ave Alexandria, VA 22305-1739 |
Strategic Consulting | C. Marston | 07/06/2015 | $ 4000.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 07/06/2015 | $ 6.63 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/06/2015 | $ 5.34 |
| Subway 325 Bic Dr Milford, CT 06461-3072 |
Food/Beverages | C. Marston | 07/06/2015 | $ 152.64 |
| 190 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
