Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Jackson 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 65.00 |
| Kelley, Kevin 139 Holmes Charlottesville, VA 22904 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 75.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 1923.08 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 104.50 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 637.50 |
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 1600.00 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Office Supplies | C. Marston | 09/17/2019 | $ 14.00 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | C. Marston | 09/17/2019 | $ 199.21 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | C. Marston | 09/17/2019 | $ 330.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | C. Marston | 09/17/2019 | $ 97.26 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
