Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
food | C. Marston | 05/02/2021 | $ 22.88 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 05/02/2021 | $ 168.50 |
| Parker, Kendyl 852 W Main St Charlottesville, VA 22903-3590 |
Mileage Reimbursement | C. Marston | 05/02/2021 | $ 92.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/02/2021 | $ 2591.00 |
| Sams Club 702 SW 8th St Bentonville, AR 72716-6209 |
event supplies | C. Marston | 05/02/2021 | $ 83.26 |
| Seven Sisters Brewery 355 E Main St Wytheville, VA 24382-2325 |
Food/Beverage | C. Marston | 05/02/2021 | $ 1267.24 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
travel | C. Marston | 05/02/2021 | $ 30.80 |
| Substack.com 548 Market St San Francisco, CA 94104-5401 |
subscription | C. Marston | 05/02/2021 | $ 7.00 |
| Sunoco 1735 Market St Philadelphia, PA 19103-7528 |
travel | C. Marston | 05/02/2021 | $ 20.55 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
rental | C. Marston | 05/02/2021 | $ 268.38 |
| 971 Records | Page 67 of 98 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
