Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 04/19/2019 | $ 100.00 |
| The All American Steakhouse and Sports Theater 4179 Merchant Plaza Woodbridge, VA 22192 |
Food | C. Marston | 04/25/2019 | $ 71.77 |
| Armetta's Italian Grill & Pizzeria 5524 Staples Mill Plaza Dale City, VA 22193 |
Food | C. Marston | 04/26/2019 | $ 91.17 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing and Postage | P. Sowers | 04/26/2019 | $ 2365.48 |
| Armetta's Italian Grill & Pizzeria 5524 Staples Mill Plaza Dale City, VA 22193 |
Food | C. Marston | 04/29/2019 | $ 52.49 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | P. Sowers | 04/29/2019 | $ 253.97 |
| ExxonMobil 5959 Las Colinas Boulevard Irving, TX 75039 |
Travel | C. Marston | 04/29/2019 | $ 21.54 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 04/29/2019 | $ 100.00 |
| Sloper's Stitch House 10560 Associates Ct Manassas, VA 20109 |
T-Shirts | C. Marston | 04/30/2019 | $ 196.71 |
| Frostie Moose 12581 Milstead Way Woodbridge, VA 22192 |
Food | C. Marston | 05/01/2019 | $ 14.46 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
