Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds Main St Blackstone, VA 23824 |
Meals | Greg Marston | 07/03/2015 | $ 12.50 |
| McDonalds Main St Blackstone, VA 23824 |
Food | Greg Marston | 07/03/2015 | $ 5.03 |
| Clarksville Chamber of Commerce 105 2nd St Clarksville, VA 23927 |
Event Set up | Greg Marston | 07/06/2015 | $ 110.00 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 07/06/2015 | $ 50.00 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
fuel | Greg Marston | 07/06/2015 | $ 40.00 |
| USPS 101 W Tennessee Ave Crewe, VA 23930 |
postage for certified letter | Greg Marston | 07/06/2015 | $ 6.87 |
| Weebly, INC 460 Bryant St San Francisco, CA 94107 |
website upgrade | Greg Marston | 07/06/2015 | $ 89.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Supplies | Greg Marston | 07/08/2015 | $ 110.54 |
| Nottoway Publishing Company 111 W Maple St Blackstone, VA 23824 |
Supplies | Greg Marston | 07/08/2015 | $ 18.96 |
| Printerbazaar 15321 South Dixie Highway Suite 309 Miami, FL 33157 |
Printing | Greg Marston | 07/08/2015 | $ 149.01 |
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Report period: 07/01/2015 - 08/31/2015
