Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 25.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food/Beverage | C. Marston | 05/11/2021 | $ 14.33 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 39.81 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 54.79 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 105.25 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 61.75 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 39.14 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 25.00 |
| Lenze Morris 2652 Coralberry Pl Charlottesville, VA 22911-8276 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 703.75 |
| Liberty Arms- Harrisonburg 1854 E Market St Harrisonburg, VA 22801-5119 |
Background services | C. Marston | 05/11/2021 | $ 27.00 |
| 971 Records | Page 92 of 98 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
