Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/19/2015 | $ 95.34 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/19/2015 | $ 539.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 08/20/2015 | $ 13.05 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/20/2015 | $ 330.89 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/20/2015 | $ 196.00 |
| Berry, Tom 42294 Green Meadow Ln Leesburg, VA 20176-6297 |
Photography | C. Marston | 08/21/2015 | $ 350.00 |
| CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 08/21/2015 | $ 8.26 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/21/2015 | $ 60.41 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/22/2015 | $ 32.77 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/22/2015 | $ 490.00 |
| 199 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
