Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Snacks | Greg Marston | 10/01/2015 | $ 3.59 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 10/01/2015 | $ 10.31 |
| Jet.com 100 Park St Montclair, NJ 07042 |
Supplies | Greg Marston | 10/02/2015 | $ 8.85 |
| 7 Eleven 1300 E Nine Mile Rd Highland Springs, VA 23075 |
Snacks | Greg Marston | 10/05/2015 | $ 6.43 |
| Sunoco Main St Blackstone, VA 23824 |
Fuel | Greg Marston | 10/05/2015 | $ 42.35 |
| Victoria Restaurant 1411 8th St Victoria, VA 23974 |
Food | Greg Marston | 10/05/2015 | $ 20.13 |
| Bojangles 1501 S Main St Farmville, VA 23901 |
Food | Greg Marston | 10/06/2015 | $ 12.31 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Food | Greg Marston | 10/06/2015 | $ 52.25 |
| Shell Oil Hwy 460 Sutherland, VA 23885 |
Fuel | greg | 10/06/2015 | $ 14.70 |
| Shell Oil Hwy 460 Sutherland, VA 23885 |
Fuel | Greg Marston | 10/06/2015 | $ 33.44 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
