Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 56.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food | C. Marston | 04/13/2021 | $ 15.22 |
| Love's Country Store 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
travel | C. Marston | 04/13/2021 | $ 33.32 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 21.96 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 34.16 |
| Panera 120 New Center Pt Colorado Springs, CO 80922 |
Food | C. Marston | 04/13/2021 | $ 39.65 |
| Parker, Kendyl 852 W Main St Charlottesville, VA 22903-3590 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 40.10 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 90.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 43.75 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 19.50 |
| 971 Records | Page 25 of 98 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
