Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 29.41 |
| General AV, LLC 5715 Bent Tree Ln Centreville, VA 20121-4594 |
AV Services | C. Marston | 04/05/2021 | $ 500.00 |
| GNP Solutions LLC 5890 Horstmeyer Rd Lansing, MI 48911-6491 |
Grassroots Management system development | C. Marston | 04/05/2021 | $ 3000.00 |
| i360, LLC 29374 Network Pl Chicago, IL 60673-1293 |
Online Services | C. Marston | 04/05/2021 | $ 4000.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Digital Advertising | C. Marston | 04/05/2021 | $ 101106.62 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 33.60 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 26.35 |
| Michaels Diner 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Food/Beverage | C. Marston | 04/05/2021 | $ 192.65 |
| Michaels Diner 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Food/Beverage | C. Marston | 04/05/2021 | $ 40.00 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 74.45 |
| 971 Records | Page 7 of 98 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
