Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Austin Grill 8430 Old Keene Mill Rd Springfield, VA 22152-2302 |
Food/Beverages | C. Marston | 09/14/2015 | $ 97.10 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Parking | C. Marston | 09/15/2015 | $ 3.50 |
| Shoppers Food Warehouse 4931 Telsa Dr Bowie, MD 20715-4408 |
Food/Beverages | C. Marston | 09/17/2015 | $ 46.62 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/17/2015 | $ 75.24 |
| Austin Grill 8430 Old Keene Mill Rd Springfield, VA 22152-2302 |
Food/Beverages | C. Marston | 09/21/2015 | $ 48.18 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Food/Beverages | C. Marston | 09/21/2015 | $ 24.54 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4916 |
Gas | C. Marston | 09/21/2015 | $ 36.29 |
| Aroma Pizza 7200 Telepgrah Rd Lorton, VA 22079 |
Food/Beverages | C. Marston | 09/22/2015 | $ 24.95 |
| Friends Of Rich Anderson PO Box 7926 Woodbridge, VA 22195-7926 |
Joint Office Rent | C. Marston | 09/22/2015 | $ 180.00 |
| Findlay, Marissa 4505A W Grace St Richmond, VA 23230-3739 |
Fundraising | C. Marston | 09/23/2015 | $ 2458.38 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
