Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Deanna 4450 Rivanna River Way Fairfax, VA 22030-4441 |
Intern Stipend | C. Marston | 11/05/2015 | $ 130.00 |
| Morais, Alex 7041 Paradise Mill Rd Centreville, VA 20121-2702 |
Intern Stipend | C. Marston | 11/05/2015 | $ 50.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 11/05/2015 | $ 12.45 |
| Zulueta, Cariza 111 Bank St Manassas Park, VA 20111-3227 |
Intern Stipend | C. Marston | 11/05/2015 | $ 80.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 11/06/2015 | $ 2.00 |
| Porter, Calvin 14807 Ashby Oak Ct Haymarket, VA 20169-2619 |
Intern Stipend | C. Marston | 11/06/2015 | $ 162.50 |
| Tabbert, Ethan 15696 Thistle Ct Montclair, VA 22025-1105 |
Intern Stipend | C. Marston | 11/06/2015 | $ 128.25 |
| East Moon 5920 Kingstowne Center Alexandria, VA 22315 |
Food/Beverages | C. Marston | 11/08/2015 | $ 43.35 |
| IMGE LLC 603 King St Alexandria, VA 22314-3159 |
Digital Consulting | C. Marston | 11/10/2015 | $ 2590.00 |
| Mackey's American Pub 9412 Main St Manassas, VA 20110-5418 |
Food/Beverage | C. Marston | 11/10/2015 | $ 44.62 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
