Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 09/30/2015 | $ 807.20 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 09/30/2015 | $ 21.78 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/30/2015 | $ 139.76 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 09/01/2015 - 09/30/2015
