Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007-2141 |
Phone Service | C. Marston | 11/12/2015 | $ 231.14 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852-1664 |
Food/Beverages | C. Marston | 11/16/2015 | $ 33.46 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852-1664 |
Food/Beverages | C. Marston | 11/16/2015 | $ 32.00 |
| Potbelly Sandiwch Shop 401 John Carlyle St Alexandria, VA 22314-6817 |
Food/Beverage | C. Marston | 11/19/2015 | $ 20.35 |
| Table Talk 1623 Duke St Alexandria, VA 22314-3406 |
Food/Beverage | C. Marston | 11/20/2015 | $ 28.15 |
| Krilla, Kevin 7294 Hillary St Alexandria, VA 22315-3486 |
Grassroots | C. Marston | 11/22/2015 | $ 250.00 |
| Murray, Joe 1024 N. Pelham Street Alexandria, VA 22304 |
Mileage Reimbursement | C. Marston | 11/22/2015 | $ 1998.13 |
| Snare, Ross 6165 Pohick Station Dr Fairfax Station, VA 22039-1648 |
Grassroots | C. Marston | 11/22/2015 | $ 500.00 |
| Barnside Diner 6306 Little River Turnpike Alexandria, VA 22312-1601 |
Food/Beverage | C. Marston | 11/23/2015 | $ 27.60 |
| Kouyomdjian, Sage 950 24th St NW Washington, DC 20052-0089 |
Grassroots Consulting | C. Marston | 11/23/2015 | $ 122.28 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
