Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/24/2015 | $ 89.49 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/24/2015 | $ 29.45 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/24/2015 | $ 49.44 |
| Wal-Mart Stores, Inc. 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | C. Marston | 10/24/2015 | $ 98.00 |
| Zandra's 9114 Center St Manassas, VA 20110-5534 |
Food/Beverages | C. Marston | 10/24/2015 | $ 24.13 |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Food/Beverage | C. Marston | 10/25/2015 | $ 36.18 |
| Panera Bread 3630 S. Geyer Rd Saint Louis, MO 63127-1234 |
Food/Beverage | C. Marston | 10/25/2015 | $ 36.38 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/26/2015 | $ 1.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/26/2015 | $ 15.00 |
| Lincoln Strategy Group, Llc 740 S Mill Ave Tempe, AZ 85281-3734 |
Field Program Consulting | C. Marston | 10/26/2015 | $ 15000.00 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
