Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/05/2015 | $ 14.49 |
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/05/2015 | $ 17.18 |
| Paul, Aaron 6067 Greenway Ct Manassas, VA 20112-3049 |
Intern Stipend | C. Marston | 10/05/2015 | $ 592.00 |
| Rose, Kristen R. 8238 Glade Bank Dr. Manassas, VA 20111-5237 |
Intern Stipend | C. Marston | 10/05/2015 | $ 411.00 |
| Smith, Acadia 9405 Lafayette Ave Manassas, VA 20109-3339 |
Intern Stipend | C. Marston | 10/05/2015 | $ 237.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/05/2015 | $ 36.15 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 10/05/2015 | $ 44.26 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 10/05/2015 | $ 2500.00 |
| Wilson, Cody 14117 Walton Dr Manassas, VA 20112-3701 |
Intern Stipend | C. Marston | 10/05/2015 | $ 161.00 |
| Historic Manassas, Inc. 9431 West St Manassas, VA 20110-5507 |
Booth Fee | C. Marston | 10/06/2015 | $ 350.00 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
