Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minneman, Elizabeth 1301 M St NW Washington, DC 20005 |
C. Marston | 11/09/2015 | $ 100.00 | |
| Mogansen, Mark 12 Thorton Ct. Sterling, VA 20165-6229 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Moran, Ian 10003 Windy Hollow Rd. Great Falls, VA 22066-3547 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Muir, Ian 921 Leigh Mill Rd. Great Falls, VA 22066-2303 |
C. Marston | 11/09/2015 | $ 300.00 | |
| O'Callaghan, Ed 4450 Rivanna River Way Fairfax, VA 22030-4441 |
C. Marston | 11/09/2015 | $ 575.00 | |
| Owens, Hayden 52 Warwick Stone Way Great Falls, VA 22066-3555 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Owens, Hayden 52 Warwick Stone Way Great Falls, VA 22066-3555 |
C. Marston | 11/09/2015 | $ 200.00 | |
| Robinson, Cyrus 1078 Mill Field Ct. Great Falls, VA 22066-1868 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 11/09/2015 | $ 470.00 |
| Sakhamuri, Nitin 10403 Van Patten Ln. Great Falls, VA 22066-1858 |
C. Marston | 11/09/2015 | $ 100.00 | |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
