Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/04/2021 | $ 57.55 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 28.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 19.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 9.75 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | C. Marston | 04/05/2021 | $ 3.78 |
| Drake Graphics Inc d/b/a DMV Tees 2800 Dorr Ave Fairfax, VA 22031-1579 |
tshirts | C. Marston | 04/05/2021 | $ 3352.25 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Fuel | C. Marston | 04/05/2021 | $ 28.78 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Fuel | C. Marston | 04/05/2021 | $ 20.15 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
Printing | C. Marston | 04/05/2021 | $ 14.55 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
Printing | C. Marston | 04/05/2021 | $ 74.79 |
| 971 Records | Page 6 of 98 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
