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 | 04/16/2021 | $ 13.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 13.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 42.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 16.25 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
travel | C. Marston | 04/16/2021 | $ 37.12 |
| Brambleton Deli 3655 Brambleton Ave Cave Spring, VA 24018-3611 |
food | C. Marston | 04/16/2021 | $ 27.63 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 04/16/2021 | $ 37.96 |
| Fairfield Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 04/16/2021 | $ 116.79 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Digital Advertising | C. Marston | 04/16/2021 | $ 47037.78 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Digital Advertising | C. Marston | 04/16/2021 | $ 5593.64 |
| 971 Records | Page 33 of 98 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
