Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yates, John Jacob 38975 Old Stage Pl Waterford, VA 20197-1044 |
Intern Stipend | C. Marston | 09/01/2015 | $ 225.00 |
| Shell P.O. Box 2463 Houston, TX 77252-2463 |
Gas | C. Marston | 09/02/2015 | $ 16.84 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 09/02/2015 | $ 40.32 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/02/2015 | $ 350.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/03/2015 | $ 15.00 |
| City Tavern 9550 Center St Manassas, VA 20110-5520 |
Food/Beverage | C. Marston | 09/03/2015 | $ 14.63 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 09/03/2015 | $ 75000.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/03/2015 | $ 31.92 |
| El Cactus 9406 Battle St Manassas, VA 20110-5431 |
Food/Beverages | C. Marston | 09/04/2015 | $ 32.99 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 09/04/2015 | $ 16.98 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
