Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parsons, Zoe 3316 Old Military Rd Mountain Home, AR 72653-6180 |
Grassroots | C. Marston | 07/15/2015 | $ 1050.00 |
| Puri, Kunal 56 Warwick Stone Way Great Falls, VA 22066-3555 |
Intern Stipend | C. Marston | 07/15/2015 | $ 130.00 |
| Rein, Benjamin 905 Brookfield Rd Raleigh, NC 27615-1412 |
Grassroots | C. Marston | 07/15/2015 | $ 850.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/15/2015 | $ 9.19 |
| Senchenko, Nikolay 10112 High Hill Ct Great Falls, VA 22066-3541 |
Grassroots | C. Marston | 07/15/2015 | $ 1202.50 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/15/2015 | $ 69.94 |
| Street, Damian 511 Seneca Green Way Great Falls, VA 22066-1137 |
Intern Stipend | C. Marston | 07/15/2015 | $ 150.00 |
| Waver, Jacob 12934 Ann Lynn Dr South Lyon, MI 48178-8813 |
Intern Stipend | C. Marston | 07/15/2015 | $ 525.00 |
| Wellfry, Nathan 4012 9th St S Arlington, VA 22204-1554 |
Intern Stipend | C. Marston | 07/15/2015 | $ 355.00 |
| Womack, Jordan 703 Chipper Dr Mountain Home, AR 72653-2807 |
Grassroots | C. Marston | 07/15/2015 | $ 1050.00 |
| 199 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
