Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 07/16/2015 | $ 267.46 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 07/16/2015 | $ 490.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/18/2015 | $ 12.26 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/18/2015 | $ 19.44 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 07/18/2015 | $ 40.28 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 07/20/2015 | $ 61.25 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 07/20/2015 | $ 48.88 |
| Executive Press 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 07/20/2015 | $ 6022.55 |
| Gallatin Llc PO Box 2071 Rockville, MD 20847-2071 |
Security Deposit | C. Marston | 07/20/2015 | $ 5000.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 07/20/2015 | $ 121.38 |
| 199 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
