Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1611 Anderson Hwy Cumberland, VA 23040 |
fuel | Greg Marston | 10/23/2015 | $ 24.26 |
| B&J's 100 Main St LaCrosse, VA 23950 |
food | Greg Marston | 10/26/2015 | $ 30.05 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
office supplies | Greg Marston | 10/26/2015 | $ 28.25 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 10/26/2015 | $ 30.00 |
| Food Lion 950 Main St Victoria, VA 23974 |
candy donation for kids Chase City Trunk or Treat | Greg Marston | 10/26/2015 | $ 27.59 |
| McDonalds Main St Blackstone, VA 23824 |
food | Greg Marston | 10/26/2015 | $ 10.36 |
| Paypal 2211 North First Street San Jose, CA 95131 |
website | Greg Marston | 10/26/2015 | $ 10.98 |
| The Boxcar hwy 460 Crewe, VA 23930 |
food | Greg Marston | 10/26/2015 | $ 13.46 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
food | Greg Marston | 10/27/2015 | $ 10.81 |
| amelia springs Patrick Henry Hwy Jetersville, VA 23083 |
food | Greg Marston | 10/28/2015 | $ 38.73 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
