Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Website | Greg Marston | 07/21/2015 | $ 10.98 |
| Amtrak Cafe 201 I Street Washington, DC 20002 |
Transportation | Greg Marston | 07/22/2015 | $ 111.00 |
| Cash, Chap 204 E Maryland Ave Crewe, VA 23930 |
Band Entertainment | Greg Marston | 07/22/2015 | $ 1200.00 |
| Go Fund Me 100 California Ave Los Angeles, CA 23003 |
Go Fund Me account | Greg Marston | 07/22/2015 | $ 25.00 |
| Town of Victoria 1802 Main Street Victoria, VA 23974 |
Advertising | Greg Marston | 07/22/2015 | $ 25.00 |
| EZPASS PO Box 1234 Clifton Forge, VA 24422 |
Travel | Greg Marston | 07/24/2015 | $ 35.00 |
| Equality Virginia 530 East Main St Richmond, VA 23219 |
Ad Payment | Greg Marston | 07/29/2015 | $ 400.00 |
| Walmart Main St Blackstone, VA 23824 |
Supplies | Greg Marston | 07/29/2015 | $ 20.00 |
| Shoppers Value 501 A Main St Kenbridge, VA 23944 |
Food | Greg Marston | 08/07/2015 | $ 17.38 |
| Culls Courthouse Grill 10801 Courthouse Rd Charles City, VA 23030 |
Food | Greg Marston | 08/10/2015 | $ 38.47 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
