Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Leadership Trust P.O. Box 1205 Colonial Heights, VA 23834 |
Contribution | C. Marston | 06/01/2019 | $ 58000.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | C. Marston | 06/01/2019 | $ 5000.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 06/02/2019 | $ 77.80 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Gas | C. Marston | 06/02/2019 | $ 63.05 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Supplies | C. Marston | 06/03/2019 | $ 4.64 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | C. Marston | 06/03/2019 | $ 2750.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 06/03/2019 | $ 255.91 |
| Omni Homestead Resort 7695 Sam Snead HWY Hot Springs, VA 24445 |
Travel | C. Marston | 06/04/2019 | $ 792.30 |
| Omni Homestead Resort 7695 Sam Snead HWY Hot Springs, VA 24445 |
Travel | C. Marston | 06/04/2019 | $ 143.22 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Supplies | C. Marston | 06/05/2019 | $ 16.41 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
