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 | 10/06/2015 | $ 19.00 |
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/06/2015 | $ 18.40 |
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/06/2015 | $ 15.00 |
| Northern Virginia Checker Cab, LLC 7565 Gary Rd Manassas, VA 20109-2608 |
Transportation | C. Marston | 10/06/2015 | $ 23.60 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverages | C. Marston | 10/07/2015 | $ 25.09 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/08/2015 | $ 15.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 10/08/2015 | $ 1950.00 |
| Mcconnell, Harrison F. 9506 Grays Mill ct Manassas, VA 20110-5890 |
Donor - refund request | C. Marston | 10/08/2015 | $ 75.00 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd Springfield, VA 22152-1853 |
Advertising | C. Marston | 10/08/2015 | $ 10000.00 |
| Siam Classic 9403 East St Manassas, VA 20110-5414 |
Food | C. Marston | 10/08/2015 | $ 44.58 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
