Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 22.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 3.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 14.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 18.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 6.75 |
| Best Western 6201 N 24th Pkwy Phoenix, AZ 85016-2023 |
travel | C. Marston | 04/14/2021 | $ 121.42 |
| City Of Falls Church 300 Park Ave Falls Church, VA 22046-3301 |
Venue rental | C. Marston | 04/14/2021 | $ 60.00 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/14/2021 | $ 3.30 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/14/2021 | $ 14.31 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
Printing | C. Marston | 04/14/2021 | $ 20.00 |
| 971 Records | Page 27 of 98 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
