Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 09/01/2015 | $ 5.11 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 09/01/2015 | $ 150.00 |
| Bartholomew, Louis 3624 Porter St NW Washington, DC 20016-3102 |
Intern Stipend | C. Marston | 09/01/2015 | $ 142.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/01/2015 | $ 17.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/01/2015 | $ 8.00 |
| Bob Evans Farms Inc 8111 Smith's Mill Rd New Albany, OH 43054-1183 |
Food/Beverages | C. Marston | 09/01/2015 | $ 32.50 |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Food/Beverage | C. Marston | 09/01/2015 | $ 29.68 |
| Eclavea, Angelo 8302 Leighlex Ct Manassas, VA 20111-5267 |
Intern Stipend | C. Marston | 09/01/2015 | $ 100.00 |
| Fauss, Kristina 13371 Stonewall Farms Dr Haymarket, VA 20169-2029 |
Intern Stipend | C. Marston | 09/01/2015 | $ 137.50 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Parking | C. Marston | 09/01/2015 | $ 9.00 |
| 103 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
