Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ziprint 909 Gardens Blvd Charlottesville, VA 22901-1472 |
Printing | C. Marston | 04/01/2021 | $ 864.78 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/02/2021 | $ 36.50 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
Parking | C. Marston | 04/02/2021 | $ 14.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | C. Marston | 04/02/2021 | $ 783.42 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Processing | C. Marston | 04/02/2021 | $ 429.00 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/02/2021 | $ 90.16 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
Food/Beverage | C. Marston | 04/02/2021 | $ 10.91 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/02/2021 | $ 25.78 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/02/2021 | $ 44.69 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/02/2021 | $ 14.88 |
| 971 Records | Page 3 of 98 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
