Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickerson, Roberta 20623 Reserve Falls Terr Sterling, VA 20165-6551 |
Intern Stipend | C. Marston | 10/05/2015 | $ 654.00 |
| Ebert, Austin 117 Cavalry Ct Strasburg, VA 22657-2183 |
Intern Stipend | C. Marston | 10/05/2015 | $ 154.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Online Service | C. Marston | 10/05/2015 | $ 30.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Advertising | C. Marston | 10/05/2015 | $ 75000.00 |
| Joe's Pizza 8390 Centerville Rd Manassas, VA 20111-2224 |
Food/Beverages | C. Marston | 10/05/2015 | $ 74.00 |
| Key, Tanner 5640 Lick River Ln Gainesville, VA 20155-1341 |
Intern Stipend | C. Marston | 10/05/2015 | $ 420.00 |
| Kiser, Jeffrey 8871 Oliver Ct Manassas, VA 20110-8871 |
Intern Stipend | C. Marston | 10/05/2015 | $ 205.50 |
| Lopez, Naja 9215 Andrew Dr Manassas Park, VA 20111-2438 |
Intern Stipend | C. Marston | 10/05/2015 | $ 180.00 |
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/05/2015 | $ 15.00 |
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/05/2015 | $ 16.10 |
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Report period: 10/01/2015 - 10/22/2015
