Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 1011 E Atlantic St South Hill, VA 23970 |
Snacks | Greg Marston | 09/28/2015 | $ 13.72 |
| Sav U Time 920 E Atlantic St South Hill, VA 23970 |
Snacks | Greg Marston | 09/28/2015 | $ 8.98 |
| Shell Oil Hwy 460 Sutherland, VA 23885 |
Fuel | Greg Marston | 09/28/2015 | $ 51.63 |
| Chick Fil A 156 S South St Farmville, VA 23901 |
Food | Greg Marston | 09/29/2015 | $ 14.70 |
| DMV 300 North Virginia St Farmville, VA 23901 |
License | Greg Marston | 09/29/2015 | $ 20.00 |
| Exxon Mobil 1611 Anderson Hwy Cumberland, VA 23040 |
Fuel | Greg Marston | 09/29/2015 | $ 34.72 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 09/29/2015 | $ 34.89 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2015 - 09/30/2015
