Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Stores, Inc. 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | C. Marston | 07/13/2015 | $ 21.03 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/14/2015 | $ 2.67 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 07/14/2015 | $ 44.74 |
| Bartholomew, Louis 3624 Porter St NW Washington, DC 20016-3102 |
Intern Stipend | C. Marston | 07/15/2015 | $ 555.00 |
| Campbell, Taylor 10116 Copeland Dr Manassas, VA 20109-2907 |
Intern Stipend | C. Marston | 07/15/2015 | $ 425.00 |
| Campos-Perez, Chris 38 Walker Dr Warrenton, VA 20186-2618 |
Intern Stipend | C. Marston | 07/15/2015 | $ 475.00 |
| Eclavea, Angela 8302 Leighlex Ct Manassas, VA 20111-5267 |
Intern Stipend | C. Marston | 07/15/2015 | $ 435.00 |
| Fauss, Kristina 13371 Stonewall Farms Dr Haymarket, VA 20169-2029 |
Intern Stipend | C. Marston | 07/15/2015 | $ 480.00 |
| Goodie, Matt 8627 Hollowbrook Way Manassas, VA 20110-7012 |
Intern Stipend | C. Marston | 07/15/2015 | $ 140.00 |
| Gooley, Patrick 8605 Terrace View Ct Manassas, VA 20110-4825 |
Intern Stipend | C. Marston | 07/15/2015 | $ 212.00 |
| 190 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
