Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/02/2015 | $ 18.45 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/02/2015 | $ 27.58 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | C. Marston | 11/02/2015 | $ 92.21 |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food & Beverages | C. Marston | 11/03/2015 | $ 96.00 |
| Firehouse Subs 360 Elden St Herndon, VA 20170-4818 |
Food/Beverage | C. Marston | 11/03/2015 | $ 152.19 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Application | C. Marston | 11/03/2015 | $ 50.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/03/2015 | $ 18.28 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/03/2015 | $ 5.63 |
| Ad-co 8412 Sabal Industrial Blvd Tampa, FL 33619-1327 |
Printing | C. Marston | 11/04/2015 | $ 204.37 |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066-2826 |
Food/Beverages | C. Marston | 11/04/2015 | $ 279.68 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
