Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/10/2015 | $ 21.05 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/10/2015 | $ 21.25 |
| UPS Store 6060 Cornerstone Court West San Diego, CA 92121-3712 |
Postage | C. Marston | 08/10/2015 | $ 11.00 |
| MailChimp 512 Means St Atlanta, GA 30318-5798 |
E-mail Service | C. Marston | 08/11/2015 | $ 75.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/11/2015 | $ 22.02 |
| CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 08/12/2015 | $ 32.72 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/12/2015 | $ 546.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 08/13/2015 | $ 22.51 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/14/2015 | $ 14.75 |
| College Republican Federation Of Virginia 610 Rugby Rd Charlottesville, VA 22903-1847 |
Contribution | C. Marston | 08/17/2015 | $ 250.00 |
| 199 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
