Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citizens Bank ATM 9060 N Five Forks Rd Amelia, VA 23002 |
nsf check charge | Greg Marston | 11/05/2015 | $ 37.00 |
| Clay's Garden Center Main St Blackstone, VA 23824 |
election night gathering supplies | Greg Marston | 11/05/2015 | $ 73.67 |
| Citizens Bank ATM 9060 N Five Forks Rd Amelia, VA 23002 |
nsf check charge and force overbalance | Greg Marston | 11/06/2015 | $ 77.00 |
| Campbell Printing 22220 Stevens Private Drive Bristol, VA 24202 |
final print bill | Greg Marston | 11/12/2015 | $ 222.67 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/23/2015 - 11/26/2015
