Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 10/01/2015 | $ 50.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/01/2015 | $ 17.00 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Salary | C. Marston | 10/01/2015 | $ 6551.94 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Taxes | C. Marston | 10/01/2015 | $ 784.27 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Processing | C. Marston | 10/01/2015 | $ 50.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 10/01/2015 | $ 100.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Salary | C. Marston | 10/01/2015 | $ 3700.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/01/2015 | $ 8.20 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/01/2015 | $ 1295.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/01/2015 | $ 4.40 |
| 125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
