Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petals & Officescapes 12021 Centron Place Cincinnatti, OH 45246 |
Flowers | C. Marston | 10/03/2019 | $ 177.34 |
| Petals & Officescapes 12021 Centron Place Cincinnatti, OH 45246 |
Flowers | C. Marston | 10/03/2019 | $ 177.34 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 10/03/2019 | $ 48.46 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 10/03/2019 | $ 259.04 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Volunteer Event Food/Beverage | C. Marston | 10/03/2019 | $ 123.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 10/04/2019 | $ 5000.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 10/04/2019 | $ 7.35 |
| Lowe's 4080 Jermantown Rd. Fairfax, VA 22030 |
Office Supplies | C. Marston | 10/05/2019 | $ 16.30 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
volunteer event Food/Beverage | C. Marston | 10/05/2019 | $ 5.34 |
| Caruthers, Lynn 904 Georgetown Ridge Ct McLean, VA 22102 |
Refund of Contribution | C. Marston | 10/06/2019 | $ 1000.00 |
| 128 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
