Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jamil, Raafay 12105 Snow Space Shoe Ct. Herndon, VA 20170 |
C. Marston | 11/09/2015 | $ 200.00 | |
Johnson, Kaideem 12264 Turkey Wing Ct. Reston, VA 20191-1112 |
C. Marston | 11/09/2015 | $ 300.00 | |
Koon, Evy 47104 Kentwell Place Potomac Falls, VA 20165-7574 |
C. Marston | 11/09/2015 | $ 100.00 | |
Langford, Mitchell 1043 Riva Ridge Dr. Great Falls, VA 22066-1615 |
C. Marston | 11/09/2015 | $ 200.00 | |
Larounis, Chris 11920 Fallen Holly Ct. Great Falls, VA 22066-1233 |
C. Marston | 11/09/2015 | $ 400.00 | |
Lavorata, Dominique 7100 Eastman Drive Falls Church, VA 22043-1535 |
C. Marston | 11/09/2015 | $ 275.00 | |
Lovell, Will 1813 N. Madison St. Arlington, VA 22205-3310 |
C. Marston | 11/09/2015 | $ 100.00 | |
Mai, Hali 20372 Water Valley Ct. Sterling, VA 20165-3114 |
C. Marston | 11/09/2015 | $ 325.00 | |
Mansourova, Katherine 10112 High Hill Ct Great Falls, VA 22066-3541 |
Intern Stipend | C. Marston | 11/09/2015 | $ 425.00 |
Milbourn, Jon 1232 Meyer Ct McLean, VA 22101-2318 |
Intern Stipend | C. Marston | 11/09/2015 | $ 470.00 |
131 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/23/2015 - 11/26/2015