Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcdonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food/Beverages | C. Marston | 07/17/2015 | $ 7.13 |
| Perly's 111 E Grace St Richmond, VA 23219-1741 |
Food/Beverages | C. Marston | 07/17/2015 | $ 46.19 |
| Potomac Nationals Baseball PO Box 2148 Woodbridge, VA 22195-2148 |
Fundraising Event Expense | C. Marston | 07/17/2015 | $ 513.50 |
| Starbucks 701 9th St NW Washington, DC 20001-4572 |
Food/Beverages | C. Marston | 07/20/2015 | $ 9.01 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 07/20/2015 | $ 30.25 |
| Mcdonald's 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food/Beverages | C. Marston | 07/22/2015 | $ 8.00 |
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Food/Beverages | C. Marston | 07/22/2015 | $ 66.70 |
| Congressional Liquor and Deli 404 First St SE Washington, DC 20003-1826 |
Food/Beverages | C. Marston | 07/23/2015 | $ 6.75 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 07/23/2015 | $ 180.94 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 07/23/2015 | $ 31.10 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
