Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 30 Hunter Ln Camp Hill, PA 17011-2400 |
Office Supplies | C. Marston | 09/23/2015 | $ 18.45 |
| Suburban Safe And Lock 9571 Braddock Rd Fairfax, VA 22032-2539 |
Office Keys | C. Marston | 09/23/2015 | $ 31.80 |
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 09/23/2015 | $ 170.58 |
| Chain Bridge Bank, NA 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 09/24/2015 | $ 20.00 |
| Chain Bridge Bank, NA 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 09/24/2015 | $ 15.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/24/2015 | $ 8.48 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 09/26/2015 | $ 34.34 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 09/28/2015 | $ 28.85 |
| Trattoria Viallgio 7145 Main St Clifton, VA 20124 |
Food/Beverages | C. Marston | 09/28/2015 | $ 95.78 |
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Mileage Reimbursement | C. Marston | 09/30/2015 | $ 89.29 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
