Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 7.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 43.00 |
| Basswood Research/Red Sea LLC 4550 Montgomery Ave Bethesda, MD 20814-3304 |
Survey | C. Marston | 04/20/2021 | $ 50500.00 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/20/2021 | $ 139.20 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/20/2021 | $ 11.01 |
| Firefly Foods LLC 1304 E Market St Charlottesville, VA 22902-5468 |
Food | C. Marston | 04/20/2021 | $ 1.62 |
| Firefly Foods LLC 1304 E Market St Charlottesville, VA 22902-5468 |
Food | C. Marston | 04/20/2021 | $ 10.80 |
| Firefly Foods LLC 1304 E Market St Charlottesville, VA 22902-5468 |
Food | C. Marston | 04/20/2021 | $ 10.80 |
| Firefly Foods LLC 1304 E Market St Charlottesville, VA 22902-5468 |
Food | C. Marston | 04/20/2021 | $ 2.16 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 34.36 |
| 971 Records | Page 43 of 98 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
