Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 12.50 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 23.00 |
| Wegmans PO Box 30844 Rochester, NY 14603-0844 |
Food | C. Marston | 05/08/2021 | $ 95.24 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food | C. Marston | 05/08/2021 | $ 7.48 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 05/09/2021 | $ 39.21 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 05/09/2021 | $ 132.47 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 05/09/2021 | $ 117.61 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 05/09/2021 | $ 0.01 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
travel | C. Marston | 05/09/2021 | $ 21.10 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
parking | C. Marston | 05/09/2021 | $ 5.00 |
| 971 Records | Page 87 of 98 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
