Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Paul 225 Rivanwood Dr. Charlottesville, VA 22901-8937 |
C. Marston | 11/09/2015 | $ 100.00 | |
| Base, Thomas Street 1 Schenectady, NY 12345-0001 |
C. Marston | 11/09/2015 | $ 325.00 | |
| Beckett, Chase 10406 Van Patten Ln. Great Falls, VA 22066-1857 |
C. Marston | 11/09/2015 | $ 200.00 | |
| Berrios, Carlos 10102 Cottesmore Ct. Great Falls, VA 22066-3540 |
C. Marston | 11/09/2015 | $ 200.00 | |
| Boccino, Josh 9910 Fairfax Sq Fairfax, VA 22031-4210 |
Intern Stipend | C. Marston | 11/09/2015 | $ 200.00 |
| Bosset, Michael 1008 Jarvis Ct. McLean, VA 22101-2201 |
C. Marston | 11/09/2015 | $ 200.00 | |
| Brown, Matt 10830 Woodland Drive Fairfax, VA 22030-5138 |
C. Marston | 11/09/2015 | $ 100.00 | |
| Burke, Sam 20968 Canal Crossing Ct. Sterling, VA 20165-7406 |
C. Marston | 11/09/2015 | $ 300.00 | |
| Carter, Hayden 10830 Woodland Dr. Fairfax, VA 22030-5138 |
C. Marston | 11/09/2015 | $ 350.00 | |
| Castro, Danielle 312 Sanderson Drive Sterling, VA 20164-1418 |
C. Marston | 11/09/2015 | $ 300.00 | |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
