Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066-2826 |
Food/Beverages | C. Marston | 07/06/2015 | $ 7.41 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 07/06/2015 | $ 27.66 |
| Great Falls Creamery 766 Walker Rd Great Falls, VA 22066-2652 |
Food/Beverages | C. Marston | 07/06/2015 | $ 30.00 |
| Pio Pio Pollo 762A Walker Rd Great Falls, VA 22066-2611 |
380 | C. Marston | 07/06/2015 | $ 40.31 |
| Popeyes 400 Perimeter Center Terrace Suite 1000 Atlanta, GA 30346-1234 |
Food/Beverages | C. Marston | 07/06/2015 | $ 33.39 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/06/2015 | $ 3.06 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/06/2015 | $ 199.15 |
| Starbucks PO Box 6363 Dover, DE 19905-6363 |
Food/Beverages | C. Marston | 07/06/2015 | $ 31.69 |
| CVS 1452 Chain Bridge Rd Mc Lean, VA 22101-3706 |
Office Supplies | C. Marston | 07/07/2015 | $ 108.06 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496-2434 |
Office Supplies | C. Marston | 07/08/2015 | $ 99.01 |
| 199 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
