Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
Supplies | Greg Marston | 08/26/2015 | $ 6.61 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
Supplies | Greg Marston | 08/26/2015 | $ 12.63 |
| Crewe Car Wash LLC Highway 49 Crewe, VA 23930 |
Auto | Greg Marston | 08/27/2015 | $ 7.00 |
| Officemax 4901 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Supplies | Greg Marston | 08/27/2015 | $ 45.04 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
Supplies | Greg Marston | 08/28/2015 | $ 15.76 |
| Parking 100 Broad St Richmond, VA 23284 |
Parking | Greg Marston | 08/28/2015 | $ 4.00 |
| Starbucks 4721 Brad McNeer Pkwy Midlothian, VA 23112 |
Food | Greg Marston | 08/28/2015 | $ 10.42 |
| A & W Market 1404 W Virginia Ave Crewe, VA 23930 |
Food | Greg Marston | 08/31/2015 | $ 14.96 |
| B & J Convenience 1724 N Mecklenburg Ave Lacrosse, VA 23950 |
Food | Greg Marston | 08/31/2015 | $ 9.29 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 08/31/2015 | $ 11.74 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
