Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 09/28/2015 | $ 4.85 |
| Bulldog Bistro 9255 Center St Manassas, VA 20110-5567 |
Food/Beverages | C. Marston | 09/28/2015 | $ 73.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 09/28/2015 | $ 8.31 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 09/28/2015 | $ 19.15 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 09/28/2015 | $ 14.68 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 09/28/2015 | $ 34.05 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/29/2015 | $ 48.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 09/30/2015 | $ 100.00 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimbursement | C. Marston | 09/30/2015 | $ 637.70 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Hardware | C. Marston | 09/30/2015 | $ 28.50 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
