Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 45940 Horseshoe Dr #150 Sterling, VA 20166-6581 |
Food/Beverage | C. Marston | 07/04/2015 | $ 45.77 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | C. Marston | 07/04/2015 | $ 69.43 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | C. Marston | 07/04/2015 | $ 51.75 |
| Kmart 3333 Beverly Rd Hoffman Estates, IL 60179-0001 |
Office supplies | C. Marston | 07/04/2015 | $ 25.61 |
| Party City 25 Green Pond Rd Rockaway, NJ 07866-2047 |
Event Supplies | C. Marston | 07/04/2015 | $ 47.16 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/04/2015 | $ 65.27 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/04/2015 | $ 4.08 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/04/2015 | $ 4.08 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/06/2015 | $ 20.00 |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066-2826 |
Food/Beverages | C. Marston | 07/06/2015 | $ 7.41 |
| 199 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
