Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 10/09/2019 | $ 86.17 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | C. Marston | 10/10/2019 | $ 7500.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing & Yard Signs | C. Marston | 10/10/2019 | $ 2583.90 |
| Capitol Hill Club 300 1st St Washington, DC 20003 |
Parking | C. Marston | 10/10/2019 | $ 31.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office Supplies | C. Marston | 10/10/2019 | $ 130.88 |
| Hugo, Tim 8355 Sylvan Way Clifton, VA 20124 |
Reimbursement for Travel Expenses | C. Marston | 10/10/2019 | $ 115.54 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | C. Marston | 10/10/2019 | $ 37.00 |
| United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping | C. Marston | 10/10/2019 | $ 5.00 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Volunteer Event Food/Beverage | C. Marston | 10/11/2019 | $ 103.19 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 10/11/2019 | $ 20000.00 |
| 128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
