Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
rental | C. Marston | 04/09/2021 | $ 431.20 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/09/2021 | $ 94.30 |
| VFW Post 8947 201 Mineral Ave Mineral, VA 23117 |
Sponsorship | C. Marston | 04/09/2021 | $ 250.00 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/09/2021 | $ 55.00 |
| Zoho Corporation 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Online services | C. Marston | 04/09/2021 | $ 10.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 42.00 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/10/2021 | $ 3.25 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/10/2021 | $ 1.50 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/10/2021 | $ 36.85 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/10/2021 | $ 68.60 |
| 971 Records | Page 17 of 98 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
