Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 685 N Washington St Alexandria, VA 22314-1913 |
Printing | C. Marston | 10/09/2015 | $ 181.79 |
| Giant 5615 Stone Rd Centreville, VA 20120-1618 |
Food/Beverages | C. Marston | 10/09/2015 | $ 66.88 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 10/09/2015 | $ 199.17 |
| Fedex Office 685 N Washington St Alexandria, VA 22314-1913 |
Printing | C. Marston | 10/12/2015 | $ 125.08 |
| Fedex Office 685 N Washington St Alexandria, VA 22314-1913 |
Printing | C. Marston | 10/13/2015 | $ 125.71 |
| Pizza Gourmet 12425 Hedges Run Dr Woodbridge, VA 22192-1715 |
Food/Beverages | C. Marston | 10/13/2015 | $ 36.25 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 10/13/2015 | $ 33.55 |
| Trattoria Viallgio 7145 Main St Clifton, VA 20124 |
Food/Beverages | C. Marston | 10/13/2015 | $ 18.90 |
| Findlay, Marissa 4505A W Grace St Richmond, VA 23230-3739 |
Fundraising | C. Marston | 10/14/2015 | $ 3331.41 |
| Greco Food 8406 Old Keen Mill Rd Springfield, VA 22152-2302 |
Food/Beverage | C. Marston | 10/14/2015 | $ 23.64 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
