Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senchenko, Nikolay 10112 High Hill Ct Great Falls, VA 22066-3541 |
Grassroots | C. Marston | 08/27/2015 | $ 137.50 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/27/2015 | $ 490.00 |
| Wellfry, Nathan 4012 9th St S Arlington, VA 22204-1554 |
Intern Stipend | C. Marston | 08/27/2015 | $ 835.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/29/2015 | $ 18.88 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 08/30/2015 | $ 22.06 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 08/31/2015 | $ 63.03 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/31/2015 | $ 226.11 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 08/31/2015 | $ 15.04 |
| Treasurer Of Virginia Division of Legislative Services Richmond, VA 23219-3401 |
District Map | C. Marston | 08/31/2015 | $ 25.00 |
| 199 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 07/01/2015 - 08/31/2015
