Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314-3804 |
Fundraising Consulting | C. Marston | 11/10/2015 | $ 5297.29 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Cell Service | C. Marston | 11/11/2015 | $ 39.00 |
| Smith, Geoffrey G. 4317 36th St S Arlington, VA 22206-1864 |
Mileage Reimbursement | C. Marston | 11/11/2015 | $ 454.50 |
| Guerra, Luisa M 3224 Lafayette Ave Bronx, NY 10465-1614 |
Mileage Reimburement | C. Marston | 11/14/2015 | $ 649.77 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 11/16/2015 | $ 10.00 |
| Dickerson, Roberta 20623 Reserve Falls Terr Sterling, VA 20165-6551 |
Intern Stipend | C. Marston | 11/16/2015 | $ 370.00 |
| Key, Tanner 5640 Lick River Ln Gainesville, VA 20155-1341 |
Intern Stipend | C. Marston | 11/16/2015 | $ 32.50 |
| Kiser, Jeffrey 8871 Oliver Ct Manassas, VA 20110-8871 |
Intern Stipend | C. Marston | 11/16/2015 | $ 417.50 |
| Moneywise Payroll 1928 Arlington Boulevard Charlottesville, VA 22903-1561 |
Payroll Service | C. Marston | 11/16/2015 | $ 105.00 |
| Paul, Aaron 6067 Greenway Ct Manassas, VA 20112-3049 |
Intern Stipend | C. Marston | 11/16/2015 | $ 442.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
