Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tesfay, Yuyada 8813 Cather Ave Manassas, VA 20110-6105 |
Stipend | C. Marston | 10/14/2015 | $ 55.00 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 10/14/2015 | $ 165.25 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 10/15/2015 | $ 6.56 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 10/15/2015 | $ 4.12 |
| Hunan Cafe 9662 Liberia Ave Manassas, VA 20110-1700 |
Food/Beverage | C. Marston | 10/15/2015 | $ 37.32 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 10/15/2015 | $ 17.93 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/15/2015 | $ 109.24 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 10/16/2015 | $ 110000.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/16/2015 | $ 20.05 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 10/16/2015 | $ 41.30 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
