Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grieco, Joseph R. 9910 Hessick Ct Great Falls, VA 22066-1861 |
Intern Stipend | C. Marston | 07/29/2015 | $ 417.50 |
| Parsons, Zoe 3316 Old Military Rd Mountain Home, AR 72653-6180 |
Grassroots | C. Marston | 07/29/2015 | $ 100.00 |
| Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 07/29/2015 | $ 402.50 |
| Senchenko, Nikolay 10112 High Hill Ct Great Falls, VA 22066-3541 |
Grassroots | C. Marston | 07/29/2015 | $ 697.50 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 07/29/2015 | $ 341.66 |
| Weaver, Jacob 12934 Ann Lynn Dr South Lyon, MI 48178-8813 |
Grassroots | C. Marston | 07/29/2015 | $ 1247.50 |
| Wellfry, Nathan 4012 9th St S Arlington, VA 22204-1554 |
Intern Stipend | C. Marston | 07/29/2015 | $ 775.00 |
| Womack, Jordan 703 Chipper Dr Mountain Home, AR 72653-2807 |
Grassroots | C. Marston | 07/29/2015 | $ 100.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/30/2015 | $ 26.25 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/30/2015 | $ 224.59 |
| 199 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
