Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Attiliis, Brandon 5012 Warwick Cir Haymarket, VA 20169 |
Intern Stipend | C. Marston | 10/28/2015 | $ 149.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | C. Marston | 10/28/2015 | $ 9.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219-2109 |
Printing | C. Marston | 10/28/2015 | $ 4475.00 |
| Dickerson, Roberta 20623 Reserve Falls Terr Sterling, VA 20165-6551 |
Intern Stipend | C. Marston | 10/28/2015 | $ 169.00 |
| Key, Tanner 5640 Lick River Ln Gainesville, VA 20155-1341 |
Intern Stipend | C. Marston | 10/28/2015 | $ 684.50 |
| Kiser, Jeffrey 8871 Oliver Ct Manassas, VA 20110-8871 |
Intern Stipend | C. Marston | 10/28/2015 | $ 420.00 |
| Paul, Aaron 6067 Greenway Ct Manassas, VA 20112-3049 |
Intern Stipend | C. Marston | 10/28/2015 | $ 1075.00 |
| Rose, Kristen R. 8238 Glade Bank Dr. Manassas, VA 20111-5237 |
Intern Stipend | C. Marston | 10/28/2015 | $ 213.75 |
| Smith, Acadia 9405 Lafayette Ave Manassas, VA 20109-3339 |
Intern Stipend | C. Marston | 10/28/2015 | $ 127.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 10/28/2015 | $ 55.27 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
