Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rummani, Andrew 1118 Trotting Horse Ln Great Falls, VA 22066-2014 |
Intern Stipend | C. Marston | 10/29/2015 | $ 255.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 10/29/2015 | $ 12.26 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 10/29/2015 | $ 52.99 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/29/2015 | $ 235.55 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/29/2015 | $ 1176.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 10/29/2015 | $ 1176.00 |
| Wellfry, Nathan 4012 9th St S Arlington, VA 22204-1554 |
Intern Stipend | C. Marston | 10/29/2015 | $ 70.00 |
| Wendelberger, Kelsie 1345 S Capitol St Washington, DC 20003-3592 |
Intern Stipend | C. Marston | 10/29/2015 | $ 350.00 |
| Witmer, Chris 9910 Fairfax Sq Fairfax, VA 22031-4210 |
Intern Stipend | C. Marston | 10/29/2015 | $ 530.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/02/2015 | $ 316.25 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
