Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Ave Alexandria, VA 22314-6906 |
Salary | C. Marston | 11/15/2013 | $ 3000.00 |
| Yu, Emily 3730 Mill Pond Ct Fairfax, VA 22033-5310 |
Salary | C. Marston | 11/15/2013 | $ 1500.00 |
| Zanetti, Nicholas 8670 Cherokee Ct Parker, CO 80134-5702 |
Salary | C. Marston | 11/15/2013 | $ 1000.00 |
| Fairfax County Government 1200 Government Center Pkwy Fairfax, VA 22035-0000 |
Solid Waste Disposal | C. Marston | 11/16/2013 | $ 76.00 |
| Lewis, Christine A. 7107 Sea Cliff Rd Mc Lean, VA 22101-5031 |
Mileage Reimbursement | C. Marston | 11/18/2013 | $ 59.00 |
| Nilsen, Rich 4518 Lantern Pl Alexandria, VA 22306-1110 |
Mileage Reimbursement | C. Marston | 11/18/2013 | $ 234.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | C. Marston | 11/18/2013 | $ 9.40 |
| Stoneridge Events Center 7373 Comfort Inn Dr Warrenton, VA 20187-7939 |
Event Venue Expense | C. Marston | 11/18/2013 | $ 509.20 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101-5709 |
Bank Fee | C. Marston | 11/19/2013 | $ 805.82 |
| Dropbox 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Online Service | C. Marston | 11/19/2013 | $ 9.99 |
| 382 Records | Page 34 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
