Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mother Emanuel Hope Fund PO Box 304 Charleston, SC 29402 |
Contribution | C. Marston | 07/01/2015 | $ 1000.00 |
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
Food and Beverage | C. Marston | 07/02/2015 | $ 14.00 |
| Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Internet | C. Marston | 07/03/2015 | $ 91.92 |
| Five Guys 9221 Sudley Rd Manassas, VA 20010 |
Food and Beverage | C. Marston | 07/07/2015 | $ 9.77 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | C. Marston | 07/14/2015 | $ 240.00 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Corporate Charter Fee | C. Marston | 07/21/2015 | $ 26.95 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129 |
Accounting Software | C. Marston | 07/27/2015 | $ 29.99 |
| City of Richmond 900 E Braod St Richmond, VA 23219 |
Parking | C. Marston | 07/29/2015 | $ 8.00 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303 |
Accounts Payable Service | C. Marston | 07/30/2015 | $ 49.00 |
| Fas Mart 5116 Mudd Tavern Rd Woodford, VA 22580 |
Gas | C. Marston | 07/30/2015 | $ 28.82 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
