Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joyner, Jacob 8951 Rogues Rd Warrenton, VA 20187-8351 |
intern stipend | C. Marston | 07/15/2015 | $ 500.00 |
| Kelly, Anna 11110 Robert Carter Rd Fairfax Station, VA 22039-1344 |
Intern Stipend | C. Marston | 07/15/2015 | $ 405.00 |
| Mccauley, Kyle 6189 Hardy Dr McLean, VA 22101-3112 |
Intern Stipend | C. Marston | 07/15/2015 | $ 1260.00 |
| Murphy, Declan 8914 Early St Manassas, VA 20110-2547 |
Intern Stipend | C. Marston | 07/15/2015 | $ 430.00 |
| Prince William Chamber Of Commerce 9720 Capital Ct #203 Manassas, VA 20110-2050 |
Event Expense | C. Marston | 07/15/2015 | $ 40.00 |
| Scott, Kristian 402 Onondio Cir SE Vienna, VA 22180-5927 |
Intern Stipend | C. Marston | 07/15/2015 | $ 480.00 |
| Stern, Kenneth Alex 8529 Century Oak Ct Fairfax Station, VA 22039-3343 |
Intern Stipend | C. Marston | 07/15/2015 | $ 445.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 07/15/2015 | $ 0.10 |
| Veloso, Juliane 9316 Camphor Ct Manassas, VA 20110-6667 |
Intern Stipend | C. Marston | 07/15/2015 | $ 440.00 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 07/15/2015 | $ 210.00 |
| 190 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
