Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food & Beverages | C. Marston | 11/04/2015 | $ 370.71 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 11/05/2015 | $ 68.75 |
| Deli Italiano 9911 Georgetown Pike Great Falls, VA 22066-2826 |
Food/Beverages | C. Marston | 11/05/2015 | $ 253.15 |
| Subway 4165 Mountain Rd Pasadena, MD 21122-4455 |
Food & Beverages | C. Marston | 11/05/2015 | $ 29.52 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | C. Marston | 11/06/2015 | $ 201.60 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | C. Marston | 11/06/2015 | $ 223.86 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | C. Marston | 11/06/2015 | $ 201.60 |
| Aguilar, Kaelly 46102 Ingomar Terrace Sterling, VA 20166-6538 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Alvarez, Reina Street 1 Schenectady, NY 12345-0001 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Arvin, Shawyan 47806 Blockhouse Point Pl. Sterling, VA 20165-7473 |
C. Marston | 11/09/2015 | $ 400.00 | |
| 131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
