Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roses 830 E Atlantic St South Hill, VA 23970 |
election day supplies | Greg Marston | 11/02/2015 | $ 34.77 |
| Signs Designs and More 200 W. 10th St. Blackstone, VA 23824 |
printing | Greg Marston | 11/02/2015 | $ 39.00 |
| Walmart Main St Blackstone, VA 23824 |
election night supplies | Greg Marston | 11/02/2015 | $ 76.63 |
| Yoder's Market 1497 W Virginia Ave Crewe, VA 23930 |
food | Greg Marston | 11/02/2015 | $ 18.43 |
| Crewe Seafood Carter St Crewe, VA 23930 |
food | Greg Marston | 11/03/2015 | $ 15.43 |
| True Value Hardware 100 Main St Blackstone, VA 23824 |
supplies for polling locations | Greg Marston | 11/03/2015 | $ 13.23 |
| Citizens Bank ATM 9060 N Five Forks Rd Amelia, VA 23002 |
check charge | Greg Marston | 11/04/2015 | $ 37.00 |
| Clay's Garden Center Main St Blackstone, VA 23824 |
items for election night gathering | Greg Marston | 11/04/2015 | $ 55.76 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
food | Greg Marston | 11/04/2015 | $ 12.00 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 11/04/2015 | $ 50.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
