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 | 04/22/2021 | $ 11.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 1.30 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 0.70 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 6.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 2.33 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 9.00 |
| American Express 200 Vesey St New York, NY 10281-1013 |
Bank Fee | C. Marston | 04/22/2021 | $ 396.56 |
| Arlington County 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Venue Rental | C. Marston | 04/22/2021 | $ 170.00 |
| Arlington County 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Venue Rental | C. Marston | 04/22/2021 | $ 4.25 |
| City of Chesapeake 306 Cedar Rd Chesapeake, VA 23322-5514 |
venue rental | C. Marston | 04/22/2021 | $ 110.00 |
| 971 Records | Page 48 of 98 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
