Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | C. Marston | 11/14/2019 | $ 550.00 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Office Supplies | C. Marston | 11/15/2019 | $ 39.62 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Volunteer Event Food/Beverage | C. Marston | 11/15/2019 | $ 143.72 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
CC Processing | C. Marston | 11/15/2019 | $ 23.95 |
| UHaul 2727 N. Central Ave. Phoenix, AZ 85036 |
Rental | C. Marston | 11/17/2019 | $ 31.95 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 11/18/2019 | $ 180.77 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Campaign Consulting and Expense Reimbursement | C. Marston | 11/18/2019 | $ 565.36 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23218 |
Volunteer Event Food/Beverage | C. Marston | 11/18/2019 | $ 29.22 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Travel | C. Marston | 11/18/2019 | $ 53.00 |
| UHaul 2727 N. Central Ave. Phoenix, AZ 85036 |
Truck Rental | C. Marston | 11/18/2019 | $ 161.70 |
| 200 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
