Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94103 |
Travel | C. Marston | 11/21/2019 | $ 24.30 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Travel | C. Marston | 11/21/2019 | $ 24.98 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Volunteer Event Food/Beverage | C. Marston | 11/22/2019 | $ 21.85 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 11/23/2019 | $ 154.65 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 11/25/2019 | $ 236.77 |
| MJ Valet LLC 1425 K St Nw Ste 350 Washington, DC 20005 |
Parking | C. Marston | 11/25/2019 | $ 26.00 |
| Brancati, John Anthony 14098 Lee HIghway Centreville, VA 20120 |
Campaign Consulting | C. Marston | 11/26/2019 | $ 348.00 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Travel | C. Marston | 11/27/2019 | $ 57.45 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 11/28/2019 | $ 207.90 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 11/28/2019 | $ 37.09 |
| 200 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 10/25/2019 - 11/28/2019
