Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 07/06/2015 | $ 41.86 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 07/07/2015 | $ 15.00 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 07/07/2015 | $ 25000.00 |
| Tom's Diner 9003 Centreville Rd Manassas, VA 20110-5257 |
Food/Beverages | C. Marston | 07/07/2015 | $ 15.20 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/08/2015 | $ 30.53 |
| Armedforcesgear.com 8211 B Cloverleaf Dr Millersville, MD 21108-1540 |
Grassroots Materials | C. Marston | 07/09/2015 | $ 75.50 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/09/2015 | $ 126.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/09/2015 | $ 350.00 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 07/13/2015 | $ 24.45 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 07/13/2015 | $ 134.43 |
| 190 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
