Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Gas | Greg Marston | 08/10/2015 | $ 49.00 |
| Lodge Lobby Lounge 310 S England St Williamsburg, VA 23185 |
Food | Greg Marston | 08/10/2015 | $ 63.72 |
| US 1 Grocery 9976 Highway One South Hill, VA 23970 |
Food | Greg Marston | 08/10/2015 | $ 13.10 |
| Dogwood Printing 617 Windsor St South Hill, VA 23970 |
Printing | Greg Marston | 08/11/2015 | $ 85.56 |
| B & J Convenience 1724 N Mecklenburg Ave Lacrosse, VA 23950 |
Food | Greg Marston | 08/12/2015 | $ 6.84 |
| Campbell Printing 22220 Stevens Private Drive Bristol, VA 24202 |
Printing | Greg Marston | 08/12/2015 | $ 500.00 |
| Crewe Station 705 E Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 08/12/2015 | $ 21.42 |
| Signs Designs and More 200 W. 10th St. Blackstone, VA 23824 |
Printing | Greg Marston | 08/12/2015 | $ 50.54 |
| Food Lion 950 Main St Victoria, VA 23974 |
Supplies | Greg Marston | 08/14/2015 | $ 30.66 |
| 7-11 10030 MIDLOTHIAN TPKE RICHMOND, VA 23235 |
Food | Greg Marston | 08/17/2015 | $ 5.67 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
