Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 07/02/2020 | $ 17.99 |
iStockphoto 1240 20 Ave SE Suite 200 Calgary, Alberta Canada, N/A 00000 |
Online Services | C. Marston | 07/07/2020 | $ 84.15 |
Union Jack Pub & Restaurant 101 N Loudoun Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 07/09/2020 | $ 21.81 |
Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | C. Marston | 07/10/2020 | $ 12.00 |
Village Square Restaurant 103 N Loudoun Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 07/13/2020 | $ 39.39 |
Piccadilly Brew Pub 125 E Piccadilly Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 07/15/2020 | $ 19.68 |
Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 07/15/2020 | $ 238.96 |
I J Canns - American Grille 3111 Valley Ave Winchester, VA 22601 |
Food/Beveage | C. Marston | 07/16/2020 | $ 18.58 |
Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 07/20/2020 | $ 404.90 |
Papermill Place 2214 Papermill Road Winchester, VA 22601 |
Food/Beverage | C. Marston | 07/21/2020 | $ 22.80 |
74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2020 - 08/31/2020