Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Online Services | C. Marston | 04/16/2021 | $ 15.74 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 13.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 7.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 18.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 15.75 |
| Balenger, Juanita 4302 Greenberry Ln Annandale, VA 22003-3219 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 9.50 |
| Crutchfield 825 Gardens Blvd Charlottesville, VA 22901-1467 |
Office Equipment | C. Marston | 04/17/2021 | $ 315.85 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/17/2021 | $ 1.65 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/17/2021 | $ 6.45 |
| Fattys Crab House 225 Garrisonville Rd Stafford, VA 22554-1527 |
Food | C. Marston | 04/17/2021 | $ 76.58 |
| 971 Records | Page 36 of 98 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
