Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hernandez, Glendy 9011 Centreville Rd Manassas, VA 20110-8445 |
Stipend | C. Marston | 10/14/2015 | $ 275.00 |
| Key, Tanner 5640 Lick River Ln Gainesville, VA 20155-1341 |
Intern Stipend | C. Marston | 10/14/2015 | $ 405.95 |
| Kiser, Jeffrey 8871 Oliver Ct Manassas, VA 20110-8871 |
Intern Stipend | C. Marston | 10/14/2015 | $ 358.00 |
| Lincoln Strategy Group, Llc 740 S Mill Ave Tempe, AZ 85281-3734 |
Field Program Consulting | C. Marston | 10/14/2015 | $ 5000.00 |
| Nolasco, Sandra 8446 Stonewall Rd Manassas, VA 20110-4602 |
Stipend | C. Marston | 10/14/2015 | $ 160.00 |
| Paul, Aaron 6067 Greenway Ct Manassas, VA 20112-3049 |
Intern Stipend | C. Marston | 10/14/2015 | $ 667.25 |
| Rose, Kristen R. 8238 Glade Bank Dr. Manassas, VA 20111-5237 |
Intern Stipend | C. Marston | 10/14/2015 | $ 180.00 |
| Smith, Acadia 9405 Lafayette Ave Manassas, VA 20109-3339 |
Intern Stipend | C. Marston | 10/14/2015 | $ 330.25 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/14/2015 | $ 57.11 |
| Tapia, Michelle 9232 Hood Rd Manassas, VA 20110-5994 |
Stipend | C. Marston | 10/14/2015 | $ 117.50 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2015 - 10/22/2015