Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Jack Requested Requested, VA 12345 |
Operation R.E.D. | C. Marston | 08/22/2019 | $ 8500.00 |
| Wordsprint 225 Industrial Dr Christansburg, VA 24073 |
Printing | C. Marston | 08/23/2019 | $ 312.74 |
| Petzold, Jake 3625 Onyx Dr Radford, VA 24141 |
Campaign Consulting | C. Marston | 08/26/2019 | $ 1600.00 |
| Shell Oil 910 Louisana St. Houston, TX 77002 |
Gas | C. Marston | 08/27/2019 | $ 60.00 |
| Gum Springs Pit Stop 1300 Cross Country Rd. Mineral, VA 23117 |
Gas | C. Marston | 08/29/2019 | $ 64.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
