Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/22/2021 | $ 1.65 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/22/2021 | $ 2.00 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/22/2021 | $ 6.45 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 82.62 |
| Gotugo 7355 Green Acres Dr Glen Burnie, MD 21060-8316 |
Port-o-johns | C. Marston | 04/22/2021 | $ 427.40 |
| Maltese Brewing Co 11047 Pierson Dr Fredericksburg, VA 22408-2062 |
Food | C. Marston | 04/22/2021 | $ 27.50 |
| Maltese Brewing Co 11047 Pierson Dr Fredericksburg, VA 22408-2062 |
Food | C. Marston | 04/22/2021 | $ 50.00 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 28.34 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 35.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 04/22/2021 | $ 102.76 |
| 971 Records | Page 49 of 98 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
