Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/03/2021 | $ 74.94 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/03/2021 | $ 35.42 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/03/2021 | $ 30.03 |
| Sams Club 702 SW 8th St Bentonville, AR 72716-6209 |
Event Supplies | C. Marston | 04/03/2021 | $ 23.73 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/03/2021 | $ 39.06 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/04/2021 | $ 29.41 |
| Mackey, William 108 Martin Ln Alexandria, VA 22304-7740 |
Mileage Reimbursement | C. Marston | 04/04/2021 | $ 36.61 |
| Mackey, William 108 Martin Ln Alexandria, VA 22304-7740 |
Mileage Reimbursement | C. Marston | 04/04/2021 | $ 11.13 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/04/2021 | $ 57.89 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 04/04/2021 | $ 28.50 |
| 971 Records | Page 5 of 98 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
