Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cock And Bowl 302 Poplar Alley Occoquan, VA 22125 |
Food/Beverages | C. Marston | 08/17/2015 | $ 72.50 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 08/17/2015 | $ 28.00 |
| U-haul 5555 Kietzke Ln Reno, NV 89511-2096 |
Truck Rental | C. Marston | 08/17/2015 | $ 104.30 |
| La Casa Ristorante 117 King St Alexandria, VA 22314-3207 |
Food/Beverage | C. Marston | 08/18/2015 | $ 42.24 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Parking | C. Marston | 08/20/2015 | $ 3.50 |
| Party Depot 7907 Yarnwood Ct Springfield, VA 22153-2845 |
Event Supplies | C. Marston | 08/21/2015 | $ 21.74 |
| Ramparts 1700 Fern St Alexandria, VA 22302-2605 |
Food/beverages | C. Marston | 08/21/2015 | $ 50.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/21/2015 | $ 118.41 |
| Walgreens 1419 Lake Cook Rd Deerfield, IL 60015-5614 |
Event Supplies | C. Marston | 08/21/2015 | $ 13.54 |
| Cvs 1 CVS Dr Woonsocket, RI 02895-6146 |
Event Supplies | C. Marston | 08/22/2015 | $ 20.44 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
