Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel | C. Marston | 07/31/2019 | $ 162.16 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | C. Marston | 07/31/2019 | $ 5000.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 08/01/2019 | $ 84.00 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 08/03/2019 | $ 82.93 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 08/03/2019 | $ 258.32 |
| Allen, Jackson Charles 42838 McComas Terrace South Riding, VA 20152 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 242.00 |
| Blum, David Roy Sharp 12133 Beaver Creek Rd Clifton, VA 20124 |
Grassroots Consulting | C. Marston | 08/05/2019 | $ 86.00 |
| Brinker, Nathan Barry 13601 White Stone Ct. Clifton, VA 20124 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 662.00 |
| Carley, Samantha Marie 7710 Modisto Ln Springfield, VA 22153 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 302.00 |
| Cerniglia, Victoria Marie 14077 Clatterbuck Loop Gainesville, VA 20155 |
Grassroots Door Knocker | C. Marston | 08/05/2019 | $ 150.00 |
| 160 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
