Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pcs Marketing Group, LLC 2534 Commercial Blvd Cincinnati, OH 45241 |
Printing | C. Marston | 07/10/2015 | $ 625.03 |
| Edy's Chicken 5240 Leesburg Pike Baileys Crossroads, VA 22041-3101 |
Food/Beverages | C. Marston | 07/13/2015 | $ 8.79 |
| Office Depot 6600 N Military Trail Boca Raton, FL 33496-2434 |
Office Supplies | C. Marston | 07/14/2015 | $ 26.49 |
| Popeyes Louisiana Kitchen 400 Perimeter Center Terraces Atlanta, GA 30346-1234 |
Food/Beverages | C. Marston | 07/14/2015 | $ 10.17 |
| Potomac Nationals Baseball PO Box 2148 Woodbridge, VA 22195-2148 |
Fundraising Event Expense | C. Marston | 07/14/2015 | $ 40.00 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 07/14/2015 | $ 19.85 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/14/2015 | $ 35.76 |
| Samurai Hibachi 4603 Duke St Alexandria, VA 22304-2505 |
Food/Beverages | C. Marston | 07/15/2015 | $ 43.30 |
| Prp Visitor Parking 919 E Main St Richmond, VA 23219-4600 |
Parking | C. Marston | 07/16/2015 | $ 18.00 |
| Alexandria Chamber Of Commerce 801 N Fairfax St Alexandria, VA 22314-1774 |
Event Fee | C. Marston | 07/17/2015 | $ 25.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
