Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 53.36 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 300.00 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 30.24 |
| L2, Inc 740 Broadway New York, NY 10003-9518 |
Data Purchase and Services | C. Marston | 04/14/2021 | $ 250.00 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 20.78 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 04/14/2021 | $ 260.00 |
| Mission BBQ 3912 Lenox Ave Charlottesville, VA 22901-2665 |
Food/Beverage | C. Marston | 04/14/2021 | $ 506.69 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 46.16 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 90.00 |
| Olive Garden 8984 International Dr Orlando, FL 32819-9321 |
food | C. Marston | 04/14/2021 | $ 25.66 |
| 971 Records | Page 28 of 98 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
