Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crystal, Hallinen 317 Levi Rd Green Bay, VA 23942 |
reimbursement of travel expenses check #1007 | Greg Marston | 03/20/2015 | $ 120.00 |
| Lewis, Patricia 606 Nottoway Ave Blackstone, VA 23824 |
reimburse expenses check #1008 | Greg Marston | 03/20/2015 | $ 50.00 |
| Wendy's #320 Main St Blackstone, VA 23824 |
meals before meeting (4) | Greg Marston | 03/20/2015 | $ 42.38 |
| Clay's Garden Center Main St Blackstone, VA 23824 |
lunch for two | Greg Marston | 03/23/2015 | $ 11.79 |
| Crystal, Hallinen 317 Levi Rd Green Bay, VA 23942 |
reimbursement of travel expenses | Greg Marston | 03/23/2015 | $ 150.00 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 03/23/2015 | $ 56.06 |
| Lewis, Richard 5394 The Falls Road Crewe, VA 23930 |
truck wash | Greg Marston | 03/23/2015 | $ 20.00 |
| Nottoway Publishing Company 111 W Maple St Blackstone, VA 23824 |
Color copies for 1/2 sheet District Schools information | Greg Marston | 03/23/2015 | $ 169.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
website | Greg Marston | 03/23/2015 | $ 10.98 |
| Walmart Main St Blackstone, VA 23824 |
office supplies / last resort | Greg Marston | 03/23/2015 | $ 26.20 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
