Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nottoway Publishing Company 111 W Maple St Blackstone, VA 23824 |
pdf of articles | Greg Marston | 01/20/2015 | $ 20.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
website | Greg Marston | 01/21/2015 | $ 10.98 |
| Signs Designs and More 200 W. 10th St. Blackstone, VA 23824 |
magnetic signs | Greg Marston | 01/21/2015 | $ 42.12 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/22/2015 | $ 46.86 |
| Nova Development Company 23801 Calabasas Road Calabasas, VA 91302-1547 |
ink cartridges | Greg Marston | 01/23/2015 | $ 47.16 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
van list | Greg Marston | 01/29/2015 | $ 619.00 |
| Hallinen, Crystal 307 Levi Rd Meherrin, VA 23942 |
reimbursement of travel expenses | Greg Marston | 02/03/2015 | $ 250.00 |
| Nottoway Publishing Company 111 W Maple St Blackstone, VA 23824 |
full page ad Courier Record | Greg Marston | 02/13/2015 | $ 615.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
website | Greg Marston | 02/23/2015 | $ 10.98 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
office supplies | Greg Marston | 03/18/2015 | $ 58.08 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
