Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gurrusquieta, Jesus 9011 Centerville Rd Manassas, VA 20110-8445 |
Intern Stipend | C. Marston | 10/11/2015 | $ 315.00 |
| Martinez-jaimes, Elmer 9021 Centerville Rd Manassas, VA 20110-8436 |
Intern Stipend | C. Marston | 10/11/2015 | $ 287.50 |
| Ortiz, Keiry 8506 Sandston Way Manassas Park, VA 20111-2390 |
Intern Stipend | C. Marston | 10/11/2015 | $ 90.00 |
| Roberts Oxygen Company PO Box 5507 Rockville, MD 20855-0507 |
Helium | C. Marston | 10/11/2015 | $ 81.83 |
| Williams, Tianna 9202 Greenshire Dr Manassas Park, VA 20111-3032 |
Intern Stipend | C. Marston | 10/11/2015 | $ 82.50 |
| Xu, Emily 9306 Eagle Ct Manassas Park, VA 20111-3048 |
Intern stipend | C. Marston | 10/11/2015 | $ 138.50 |
| Carmello's Inc. 9108 Center St Manassas, VA 20110-5409 |
Food/Beverages | C. Marston | 10/12/2015 | $ 43.60 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 10/13/2015 | $ 5.28 |
| 7-eleven 1722 Routh St Dallas, TX 75201-2535 |
Food/Beverages | C. Marston | 10/13/2015 | $ 5.11 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/13/2015 | $ 15.00 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
