Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimbursement | C. Marston | 10/22/2015 | $ 420.34 |
| Lincoln Strategy Group, Llc 740 S Mill Ave Tempe, AZ 85281-3734 |
Field Program Consulting | C. Marston | 10/22/2015 | $ 5000.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 10/22/2015 | $ 227.70 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 10/22/2015 | $ 14.91 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/22/2015 | $ 114.08 |
| 125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2015 - 10/22/2015
