Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 05/05/2021 | $ 160.50 |
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Office Supplies | C. Marston | 05/05/2021 | $ 20.00 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
parking | C. Marston | 05/05/2021 | $ 3.88 |
| Parkmobile 1100 Spring St NW Atlanta, GA 30309-2824 |
parking | C. Marston | 05/05/2021 | $ 3.88 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing | C. Marston | 05/05/2021 | $ 142.16 |
| Queen Street Diner 728 E Queen St Strasburg, VA 22657-2439 |
Food | C. Marston | 05/05/2021 | $ 55.00 |
| Queen Street Diner 728 E Queen St Strasburg, VA 22657-2439 |
Food | C. Marston | 05/05/2021 | $ 277.26 |
| Rocco's Smokehouse Grill 207 Bypass Rd Williamsburg, VA 23185-2920 |
Food/Beverage | C. Marston | 05/05/2021 | $ 832.50 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/05/2021 | $ 3517.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
travel | C. Marston | 05/05/2021 | $ 100.00 |
| 971 Records | Page 74 of 98 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
