Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Monthly payment for website www.gregmarston.com | Greg Marston | 05/20/2014 | $ 10.98 |
| Town of Victoria 1802 Main Street Victoria, VA 23974 |
rent pavillion at Victoria RR Park | Greg Marston | 06/16/2014 | $ 31.37 |
| Eventbrite 155 5th St 7th Floor San Francisco, CA 94103, CA 94103 |
Virginians for High Speed Rail 20th Annual Meeting | Greg Marston | 06/18/2014 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website www.gregmarston.com | Greg Marston | 06/20/2014 | $ 10.98 |
| Gulf Oil 12730 Patrick Henry Hwy Amelia, VA 23002 |
fuel meeting with campaign adviser in Richmond, VA | Greg Marston | 06/23/2014 | $ 75.00 |
| Omni Resorts The Homestead 1776 Homestead Dr. Hot Springs, VA 24445 |
food | Greg Marston | 06/26/2014 | $ 12.32 |
| Market Place #7 625 E Laburnum Ave Richmond, VA 23222 |
fuel for meeting at Homestead | Greg Marston | 06/27/2014 | $ 62.00 |
| Omni Resorts The Homestead 1776 Homestead Dr. Hot Springs, VA 24445 |
Accommodations for Democratic Joint Caucus event. | Greg Marston | 06/27/2014 | $ 449.94 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
