Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| High, Robin 1679 Hollow Road Gore, VA 22637 |
Culs for AB | C. Marston | 04/08/2022 | $ 1200.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Tech Services | C. Marston | 04/15/2022 | $ 52.00 |
| Blue Ridge Hospice 333 W. Cork St. 405 Winchester, VA 22601 |
Contribution | C. Marston | 04/18/2022 | $ 400.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | C. Marston | 04/18/2022 | $ 284.41 |
| Marshall, Barbara PO Box 3304 Warrenton, VA 20188 |
Catering | C. Marston | 04/20/2022 | $ 150.00 |
| ABC Store 901 2026 East Main Street Suite A Richmond, VA 23223 |
Food & Beverage | C. Marston | 04/28/2022 | $ 189.43 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 04/28/2022 | $ 59.00 |
| Jordan Springs Market 741 Jordan Springs Rd Stephenson, VA 22656 |
Food & Beverage | C. Marston | 04/29/2022 | $ 452.85 |
| Marshall, Howard PO Box 3304 Warrenton, VA 20188 |
Catering | C. Marston | 04/30/2022 | $ 150.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | C. Marston | 05/02/2022 | $ 12.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
