Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yellow Cab 3251 Washington Blvd Arlington, VA 22201-4415 |
Travel | C. Marston | 11/03/2015 | $ 33.14 |
| Dominos 5418 Duke St Alexandria, VA 22304-3102 |
Food/Beverages | C. Marston | 11/04/2015 | $ 27.63 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | C. Marston | 11/04/2015 | $ 201.80 |
| Starbucks 701 9th St NW Washington, DC 20001-4572 |
Food/Beverages | C. Marston | 11/04/2015 | $ 16.91 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 11/05/2015 | $ 873.00 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
CC Processing | C. Marston | 11/05/2015 | $ 931.25 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Website expense | C. Marston | 11/05/2015 | $ 774.61 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | C. Marston | 11/05/2015 | $ 1006.61 |
| Murray, Joe 1024 N. Pelham Street Alexandria, VA 22304 |
Mileage Reimbursement | C. Marston | 11/05/2015 | $ 3675.40 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Accounts Payable Service | C. Marston | 11/06/2015 | $ 49.37 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
