Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 80.79 |
| Graces Place Pizzeria 1316 Grandin Rd SW Roanoke, VA 24015-2316 |
Food/Beverage | C. Marston | 05/08/2021 | $ 13.30 |
| Graduate 1309 W Main St Charlottesville, VA 22903-2825 |
Food/Beverage | C. Marston | 05/08/2021 | $ 29.29 |
| Hurtt, Matthew 2500 Clarendon Blvd Arlington, VA 22201-3832 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 67.13 |
| Jersey Mikes 2251 Landmark Pl Manasquan, NJ 08736-1026 |
Food | C. Marston | 05/08/2021 | $ 23.15 |
| Jersey Mikes 2251 Landmark Pl Manasquan, NJ 08736-1026 |
Food | C. Marston | 05/08/2021 | $ 76.91 |
| Joe's Pizza And Subs 8390 Centreville Rd Manassas Park, VA 20111-2224 |
food | C. Marston | 05/08/2021 | $ 63.21 |
| La Michoacana Ice Cream 14420 Jefferson Davis Hwy Woodbridge, VA 22191-2806 |
Food | C. Marston | 05/08/2021 | $ 240.41 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 26.82 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/08/2021 | $ 387.96 |
| 971 Records | Page 84 of 98 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
