Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Main St Blackstone, VA 23824 |
food for campaign retreat weekend - do not like shopping at Walmart but no choice | Greg Marston | 03/23/2015 | $ 69.53 |
| Walmart Main St Blackstone, VA 23824 |
folding table no other option locally | Greg Marston | 03/23/2015 | $ 47.99 |
| Subway 1105 Main St Victoria, VA 23974 |
meals (2) | Greg Marston | 03/24/2015 | $ 21.69 |
| Elliott's Country Store Patrick Henry Hwy Jetersville, VA 23083 |
meals | Greg Marston | 03/25/2015 | $ 16.90 |
| Nottoway County Democratic Committee 100 W Carolina Ave Crewe, VA 23930 |
filing fee for primary incorrect and refunded | Greg Marston | 03/26/2015 | $ 352.80 |
| Crystal, Hallinen 317 Levi Rd Green Bay, VA 23942 |
reimbursement of travel expenses check #1006 | Greg Marston | 03/27/2015 | $ 150.00 |
| Mitchell's Restaurant 103 S Main St Blackstone, VA 23824 |
meeting with BOS candidate | Greg Marston | 03/27/2015 | $ 23.48 |
| Crystal, Hallinen 317 Levi Rd Green Bay, VA 23942 |
reimbursement of travel expenses check 1014 | Greg Marston | 03/30/2015 | $ 60.00 |
| CVS 05507 807 E Atlantic St, South Hill, VA 23970 |
Universal device charger | Greg Marston | 03/30/2015 | $ 16.25 |
| Walmart Main St Blackstone, VA 23824 |
office supplies | Greg Marston | 03/30/2015 | $ 32.99 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
