Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/08/2015 | $ 38.49 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/08/2015 | $ 52.96 |
| Greener And Hook c/o Rob Clayton CPA Front Royal, VA 22630-8836 |
Ad Production | C. Marston | 10/09/2015 | $ 14600.00 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Online Consulting | C. Marston | 10/09/2015 | $ 2590.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/09/2015 | $ 24.30 |
| Baber, Etienne 7636 Michelle Ct Manassas, VA 20109-2959 |
Intern Stipend | C. Marston | 10/11/2015 | $ 140.00 |
| Buth, Danica 9201 William St Manassas Park, VA 20111-3027 |
C. Marston | 10/11/2015 | $ 116.50 | |
| City Square Cafe 9428 Battle St Manassas, VA 20110-5432 |
C. Marston | 10/11/2015 | $ 18.13 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Utilities | C. Marston | 10/11/2015 | $ 272.64 |
| Escobar, Kevin 8594 Overhill Dr Manassas Park, VA 20111-2315 |
Stipend | C. Marston | 10/11/2015 | $ 100.00 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
