Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | C. Marston | 09/01/2015 | $ 787.86 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 09/01/2015 | $ 3.06 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 09/01/2015 | $ 2750.00 |
| Wirecom Media 1266 W Paces Ferry Rd NW Atlanta, GA 30327-2306 |
Online Consulting; Advertising | C. Marston | 09/01/2015 | $ 1918.61 |
| Chain Bridge Bank 1445-A Laughlin Ave Mc Lean, VA 22101-5709 |
Bank Fee | C. Marston | 09/03/2015 | $ 15.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 09/03/2015 | $ 31.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 09/03/2015 | $ 35.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/03/2015 | $ 229.89 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/03/2015 | $ 97.50 |
| Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432-1445 |
Office Supplies | C. Marston | 09/03/2015 | $ 476.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
