Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pcs Marketing Group, LLC 2534 Commercial Blvd Cincinnati, OH 45241 |
Printing | C. Marston | 10/14/2015 | $ 546.35 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/14/2015 | $ 147.00 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 10/15/2015 | $ 50.00 |
| Royal Restaurant 734 N Saint Asaph Alexandria, VA 22314-1912 |
food/beverages | C. Marston | 10/15/2015 | $ 27.72 |
| Panda Express 7040 Old Keene Mill Rd Springfield, VA 22150-3440 |
Food/Beverage | C. Marston | 10/16/2015 | $ 34.98 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/16/2015 | $ 4.29 |
| Giant 5615 Stone Rd Centreville, VA 20120-1618 |
Food/Beverages | C. Marston | 10/17/2015 | $ 73.53 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/17/2015 | $ 85.85 |
| 495 Express Lanes 6440 General Green Way Alexandria, VA 22312-2413 |
Tolls | C. Marston | 10/19/2015 | $ 5.45 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/19/2015 | $ 31.77 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
