Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 120 New Center Pt Colorado Springs, CO 80922 |
food | C. Marston | 04/14/2021 | $ 11.11 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 37.50 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 25.05 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | C. Marston | 04/14/2021 | $ 104.90 |
| Tuscani Italian Grill 9987 Sowder Village Square Manassas, VA 20109-5469 |
food | C. Marston | 04/14/2021 | $ 29.59 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/14/2021 | $ 27.50 |
| Zoho Corporation 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Online services | C. Marston | 04/14/2021 | $ 11.29 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 16.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 8.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 18.00 |
| 971 Records | Page 29 of 98 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
