Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 CVS Dr Woonsocket, RI 02895-0000 |
Office Supplies | C. Marston | 10/29/2013 | $ 4.09 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/29/2013 | $ 131.30 |
| Five Guys 10440 Furnace Rd Ste 205 Lorton, VA 22079-2630 |
Food & Beverages | C. Marston | 10/29/2013 | $ 20.49 |
| Greencroft Club PO Box 14 Ivy, VA 22945-0014 |
Event Venue Expense | C. Marston | 10/29/2013 | $ 3189.19 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 10/29/2013 | $ 10000.00 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 10/29/2013 | $ 52.02 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 10/29/2013 | $ 108.93 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 10/29/2013 | $ 120.93 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 10/29/2013 | $ 52.65 |
| Hilton 7930 Jones Branch Dr Ste 1100 McLean, VA 22102-3313 |
Travel | C. Marston | 10/29/2013 | $ 223.36 |
| 382 Records | Page 6 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
