Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 4721 Brad McNeer Pkwy Midlothian, VA 23112 |
Food | Greg Marston | 09/01/2015 | $ 12.11 |
| Dollar General # 3281 20 K V Road Po Box 912 Victoria, VA 23974 |
Supplies | Greg Marston | 09/02/2015 | $ 6.75 |
| Sav Mor 16340 Goodes Bridge Rd Amelia, VA 23002 |
Supplies | Greg Marston | 09/03/2015 | $ 9.02 |
| Deminti Studio 121 E Grace St Richmond, VA 23219 |
Photos | Greg Marston | 09/04/2015 | $ 52.65 |
| Parking 100 Broad St Richmond, VA 23284 |
Parking | Greg Marston | 09/04/2015 | $ 13.00 |
| Red Door Restaurant 314 E Grace St Richmond, VA 23219 |
Food | Greg Marston | 09/04/2015 | $ 30.57 |
| Citizens Bank & Trust 126 South Main St Blackstone, VA 23824 |
Bank Charge | Greg Marston | 09/08/2015 | $ 74.00 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 09/08/2015 | $ 57.56 |
| Hemp Dog Cafe 300 E Franklin St Richmond, VA 23224 |
Food | Greg Marston | 09/08/2015 | $ 42.50 |
| Jenkins Mini Mart 110 Second St NE, Burkeville, VA 23922 |
Fuel | Greg Marston | 09/08/2015 | $ 11.28 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
