Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | C. Marston | 07/22/2019 | $ 26.55 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 07/23/2019 | $ 164.32 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 07/23/2019 | $ 21.88 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food/Beverages | C. Marston | 07/24/2019 | $ 36.60 |
| Sunoco P.O. Box 2301 Tulsa, OK 74102 |
Ice | C. Marston | 07/25/2019 | $ 27.78 |
| Sorak Garden Restaurant 4308 Backlick Rd. Annandale, VA 22003 |
Food/Beverage | C. Marston | 07/27/2019 | $ 231.22 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Campaign Supplies | C. Marston | 07/29/2019 | $ 177.23 |
| Network Solutions Inc. 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Online Services | C. Marston | 07/29/2019 | $ 71.97 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 07/29/2019 | $ 550.00 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | C. Marston | 07/30/2019 | $ 26.08 |
| 160 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
