Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tortilla Coast 400 First St SE Washington, DC 20003-1826 |
Food/Beverages | C. Marston | 11/01/2015 | $ 240.63 |
| 7-Eleven 1722 Routh St Dallas, TX 75201-2504 |
Food/Beverages | C. Marston | 11/02/2015 | $ 1.59 |
| City of Alexandria 300 King St Alexandria, VA 22314-3212 |
Parking | C. Marston | 11/02/2015 | $ 3.50 |
| Einstein Bros. Bagels 555 Zang St Lakewood, CO 80228-1013 |
Food/Beverages | C. Marston | 11/02/2015 | $ 29.65 |
| Sunoco 1818 Market St Philadelphia, PA 19103-3616 |
Gas | C. Marston | 11/02/2015 | $ 31.43 |
| Aristotle, Inc. 205 Pennsylvania Ave, SE Washington, DC 20003-1164 |
Database Services | C. Marston | 11/03/2015 | $ 250.00 |
| Barber's Auto 4368 King St Alexandria, VA 22302-1508 |
Gas | C. Marston | 11/03/2015 | $ 29.88 |
| Costco PO Box 34331 Seattle, WA 98124-1331 |
Food/Beverage | C. Marston | 11/03/2015 | $ 178.10 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Food/Beverage | C. Marston | 11/03/2015 | $ 54.23 |
| Total Wine 6600 Rockledge Dr Bethesda, MD 20817-1806 |
Food/Beverage | C. Marston | 11/03/2015 | $ 180.01 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
