Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printerbazaar 15321 South Dixie Highway Suite 309 Miami, FL 33157 |
Printing | Greg Marston | 07/08/2015 | $ 149.01 |
| Sheetz 2016 South Main St Farmville, VA 23901 |
Food | Greg Marston | 07/14/2015 | $ 5.60 |
| Sheetz 2016 South Main St Farmville, VA 23901 |
Fuel | Greg Marston | 07/14/2015 | $ 69.49 |
| Campbell Printing 22220 Stevens Private Drive Bristol, VA 24202 |
Printing | Greg Marston | 07/15/2015 | $ 530.97 |
| Farmville Cash and Carry 209 S Main St Farmville, VA 23901 |
Supplies | Greg Marston | 07/15/2015 | $ 44.90 |
| Advance Auto Parts 1412 S Main St Blackstone, VA 23824 |
Auto Parts | Greg Marston | 07/20/2015 | $ 16.82 |
| Brothers Pizza 301 N Main St Blackstone, VA 23824 |
Food | Greg Marston | 07/20/2015 | $ 32.99 |
| Lee's General Store 6731 Highway North 15 Clarksville, VA 23927 |
Food | Greg Marston | 07/20/2015 | $ 4.18 |
| Uppy's 8800 US-15 Clarksville, VA 23927 |
Food | Greg Marston | 07/20/2015 | $ 2.86 |
| McDonalds Main St Blackstone, VA 23824 |
Food | Greg Marston | 07/21/2015 | $ 6.68 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
