Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/02/2015 | $ 30.18 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/05/2015 | $ 24.80 |
| Panera Bread 4483 S Laburnum Avenue Richmond, VA 23231 |
meal | Greg Marston | 01/05/2015 | $ 5.03 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/06/2015 | $ 32.26 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
