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 | 04/19/2021 | $ 7.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 7.90 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 4.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 2.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 16.25 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
office supplies | C. Marston | 04/19/2021 | $ 54.74 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
office supplies | C. Marston | 04/19/2021 | $ 52.54 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 04/19/2021 | $ 463.29 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/19/2021 | $ 69.77 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Media Production and Advertising | C. Marston | 04/19/2021 | $ 264453.54 |
| 971 Records | Page 40 of 98 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
