Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
CC Processing | C. Marston | 09/30/2019 | $ 53.89 |
| Candlewood Suites 4301 Commerce Rd Richmond, VA 23234 |
Travel | C. Marston | 09/30/2019 | $ 112.17 |
| Exxonmobile 5959 Las Colinas Blvd. Irving, TX 75039 |
Gas | C. Marston | 09/30/2019 | $ 26.05 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
