Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ 3912 Lenox Ave Charlottesville, VA 22901-2665 |
Food/Beverage | C. Marston | 05/08/2021 | $ 1406.05 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 11.00 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 54.61 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 146.38 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 05/08/2021 | $ 1787.07 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/08/2021 | $ 2200.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
travel | C. Marston | 05/08/2021 | $ 8.18 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 66.38 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
food | C. Marston | 05/08/2021 | $ 21.15 |
| Texas Roadhouse 6040 Dutchmans Ln Louisville, KY 40205-3305 |
food | C. Marston | 05/08/2021 | $ 46.92 |
| 971 Records | Page 85 of 98 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
