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 |
| Shell Oil Hwy 460 Sutherland, VA 23885 |
fuel | Greg Marston | 01/05/2015 | $ 36.51 |
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
parking | Greg Marston | 01/06/2015 | $ 1.50 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/06/2015 | $ 32.26 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/06/2015 | $ 32.26 |
| Shell Oil Hwy 460 Sutherland, VA 23885 |
fuel | Greg Marston | 01/09/2015 | $ 55.25 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 01/16/2015 | $ 41.20 |
| E-ZPass Customer Service Center P.O. Box 1234 Clifton Forge, VA 24422-1234 |
tolls | Greg Marston | 01/20/2015 | $ 35.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
