Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spivey Rentals 1209 International Plaza Chesapeake, VA 23323-1535 |
event rentals | C. Marston | 04/29/2021 | $ 344.50 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 04/29/2021 | $ 3.56 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/29/2021 | $ 4.00 |
| vitale, Salvatore 4112 Hermitage Point Virginia Beach, VA 23455 |
refund | C. Marston | 04/29/2021 | $ 25.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/30/2021 | $ 33.50 |
| American Legion Post 354 4800 Welby Turn Midlothian, VA 23113-3605 |
Event Space - Chesterfield | C. Marston | 04/30/2021 | $ 250.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 04/30/2021 | $ 614.72 |
| City Of Norton 618 Virginia Ave NW Norton, VA 24273-1915 |
parking | C. Marston | 04/30/2021 | $ 3.45 |
| Costco 45940 Horseshoe Dr Sterling, VA 20166-8534 |
event equipment | C. Marston | 04/30/2021 | $ 814.97 |
| Embassy Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 04/30/2021 | $ 197.69 |
| 971 Records | Page 61 of 98 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
