Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 09/08/2015 | $ 51.95 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 09/08/2015 | $ 30.90 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 09/08/2015 | $ 41.53 |
| Exxon 5959 Las Colinas Boulevard Irving, TX 75039-4202 |
Gas | C. Marston | 09/08/2015 | $ 5.07 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-1834 |
Supplies | C. Marston | 09/08/2015 | $ 26.66 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 09/08/2015 | $ 6.15 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 09/08/2015 | $ 172.69 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/08/2015 | $ 61.47 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/08/2015 | $ 100.69 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 09/08/2015 | $ 152.60 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
