Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Pavilion 9116 Center St Manassas, VA 20110-5459 |
Booth Rental | C. Marston | 09/14/2015 | $ 25.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/14/2015 | $ 39.80 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/14/2015 | $ 1.86 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/15/2015 | $ 15.00 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 09/15/2015 | $ 75000.00 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 09/15/2015 | $ 38.45 |
| Carmello's Inc. 9108 Center St Manassas, VA 20110-5409 |
Food/Beverages | C. Marston | 09/16/2015 | $ 42.75 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/16/2015 | $ 49.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 09/16/2015 | $ 3.49 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 09/17/2015 | $ 10.21 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
