Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1611 Anderson Hwy Cumberland, VA 23040 |
Fuel | Greg Marston | 10/13/2015 | $ 33.76 |
| Hardees E. Virginia Ave Crewe, VA 23930 |
Food | Greg Marston | 10/13/2015 | $ 4.95 |
| Kayhills Restaurant 1791 N Mecklenburg Ave South Hill, VA 23970 |
Food | Greg Marston | 10/13/2015 | $ 6.80 |
| Leftys Pizza 12720 Patrick Henry Hwy Amelia, VA 23002 |
Food | Greg Marston | 10/13/2015 | $ 26.24 |
| Loves Travel Stop 1850 N Mecklenburg Ave South Hill, VA 23970 |
Snacks | Greg Marston | 10/13/2015 | $ 15.38 |
| McDonalds Main St Blackstone, VA 23824 |
Food | Greg Marston | 10/13/2015 | $ 12.90 |
| Chick Fil A 156 S South St Farmville, VA 23901 |
Food | Greg Marston | 10/14/2015 | $ 10.10 |
| Crewe Station 705 E Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 10/14/2015 | $ 53.12 |
| Fas Mart 42 Virginia Ave Crewe, VA 23930 |
Fuel | Greg Marston | 10/15/2015 | $ 32.03 |
| Country Style Donuts 4300 Williamsburg Rd Henrico, VA 23231 |
Food | Greg Marston | 10/16/2015 | $ 21.01 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
