Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campos-Perez, Chris 38 Walker Dr Warrenton, VA 20186-2618 |
Compensation | C. Marston | 09/17/2015 | $ 851.97 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/17/2015 | $ 15.89 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 09/17/2015 | $ 2.28 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/18/2015 | $ 1.00 |
| El Cactus 9406 Battle St Manassas, VA 20110-5431 |
Food/Beverages | C. Marston | 09/18/2015 | $ 37.89 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 09/21/2015 | $ 5.11 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | C. Marston | 09/21/2015 | $ 15.00 |
| Carmello's Inc. 9108 Center St Manassas, VA 20110-5409 |
Food/Beverages | C. Marston | 09/21/2015 | $ 52.80 |
| Center Street Gourmet 9126 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 09/21/2015 | $ 58.15 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 09/21/2015 | $ 1950.00 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
