Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Engraving 19 W. Main St. C Christiansburg, VA 24073 |
Tournament Glasses | C. Marston | 08/15/2019 | $ 124.00 |
| Partin, Hank 70 Copper Beach Ct Christiansburg, VA 24068 |
Golf Tournament | C. Marston | 08/15/2019 | $ 20.00 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Office Supplies | C. Marston | 08/15/2019 | $ 13.16 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Food/Beverage | C. Marston | 08/15/2019 | $ 138.34 |
| Auburn Hills Golf Club 1581 Turnberry Lane Riner, VA 24149 |
Golf Balls | C. Marston | 08/16/2019 | $ 88.45 |
| Auburn Hills Golf Club 1581 Turnberry Lane Riner, VA 24149 |
Greens Fees and Food/Beverages | C. Marston | 08/16/2019 | $ 3189.75 |
| Speedway PO Box 1590 Springfield, OH 45501 |
Gas | C. Marston | 08/16/2019 | $ 21.04 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Office Supplies | C. Marston | 08/19/2019 | $ 347.43 |
| DIR - Tshirt printing INFORMATION REQUESTED INFORMATION REQUESTED, VA 12345 |
Shirts | C. Marston | 08/20/2019 | $ 1676.90 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 08/22/2019 | $ 111.57 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
