Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/17/2015 | $ 39.41 |
| Senchenko, Nikolay 10112 High Hill Ct Great Falls, VA 22066-3541 |
Grassroots | C. Marston | 08/17/2015 | $ 552.50 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 08/17/2015 | $ 12.30 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 08/17/2015 | $ 15.97 |
| Weaver, Jacob 12934 Ann Lynn Dr South Lyon, MI 48178-8813 |
Grassroots | C. Marston | 08/17/2015 | $ 1167.50 |
| Wellfry, Nathan 4012 9th St S Arlington, VA 22204-1554 |
Intern Stipend | C. Marston | 08/17/2015 | $ 997.50 |
| Gotprint.com 7625 N San Fernando Rd Burbank, CA 91505-1073 |
Printing | C. Marston | 08/18/2015 | $ 791.67 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852-1664 |
Food and Beverages | C. Marston | 08/18/2015 | $ 89.86 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/18/2015 | $ 82.96 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/19/2015 | $ 4.30 |
| 199 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
