Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravett Family Ltd Partnership 3333 Jacks Shop Rd Rochelle, VA 22738 |
Utilities | C. Marston | 11/29/2017 | $ 207.54 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Reimbursement | C. Marston | 11/29/2017 | $ 50.29 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Consulting | C. Marston | 11/29/2017 | $ 1642.82 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314 |
Consulting | C. Marston | 11/29/2017 | $ 5326.93 |
| Rhumb Line LLC 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 11/29/2017 | $ 10000.00 |
| USPS 900 Brentwood Rd NW No 118 Washington, DC 20066 |
Postage | C. Marston | 11/29/2017 | $ 620.00 |
| Wagner, Thomas 300 S Laurel St Richmond, VA 23220 |
Reimbursement | C. Marston | 11/29/2017 | $ 989.51 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Reimbursement | C. Marston | 11/29/2017 | $ 172.33 |
| Stripe 3180 8th Street San Francisco, CA 94110 |
CC Processing | C. Marston | 11/30/2017 | $ 1999.74 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
