Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 5615 Stone Rd Centreville, VA 20120-1618 |
Food/Beverages | C. Marston | 08/22/2015 | $ 43.39 |
| Little Caesar's 6120 Shallowford Rd Chattanooga, TN 37421-7215 |
Food/Beverages | C. Marston | 08/22/2015 | $ 15.90 |
| Connell Donatelli, Inc. PO Box 1877 Alexandria, VA 22313-1877 |
Online Advertising | C. Marston | 08/24/2015 | $ 1518.55 |
| Findlay, Marissa 4505A W Grace St Richmond, VA 23230-3739 |
Fundraising | C. Marston | 08/24/2015 | $ 1534.10 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverages | C. Marston | 08/24/2015 | $ 19.40 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 08/24/2015 | $ 13.70 |
| The Burger Joint 8420 Old Keene Mill Springfield, VA 22152-2302 |
Food/Beverages | C. Marston | 08/24/2015 | $ 27.61 |
| Connell Donatelli, Inc. PO Box 1877 Alexandria, VA 22313-1877 |
Online Advertising | C. Marston | 08/26/2015 | $ 805.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 08/26/2015 | $ 190.13 |
| Bella Pizza 5740 Pickwick Rd Centreville, VA 20121-4730 |
Food/Beverages | C. Marston | 08/27/2015 | $ 31.39 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
