Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Website | Greg Marston | 08/21/2015 | $ 10.98 |
| Chase City Produce 311 W 3rd St Chase City, VA 23924 |
Food | Greg Marston | 08/24/2015 | $ 6.15 |
| Crewe Exxon 112 E VA Ave Crewe, VA 23930 |
Food | Greg Marston | 08/24/2015 | $ 9.70 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
Supplies | Greg Marston | 08/24/2015 | $ 25.51 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
Supplies | Greg Marston | 08/24/2015 | $ 29.85 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 08/24/2015 | $ 57.50 |
| McDonalds Main St Blackstone, VA 23824 |
Food | Greg Marston | 08/24/2015 | $ 7.14 |
| Vaughns Grocery 2200 Nottoway Blvd Victoria, VA 23974 |
Food | Greg Marston | 08/24/2015 | $ 8.22 |
| Blackstone Chamber of Commerce 300 Church St Blackstone, VA 23824 |
Blackstone Arts & Crafts Festival | Greg Marston | 08/25/2015 | $ 70.00 |
| Halligan Bar & Grill 2451 Old Brick Rd Glen Allen, VA 23060 |
Food | Greg Marston | 08/25/2015 | $ 33.40 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
