Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Food/Beverage | T. Hugo | 12/01/2019 | $ 264.55 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 12/01/2019 | $ 96.00 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Volunteer Event Food/Beverage | C. Marston | 12/01/2019 | $ 350.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/02/2019 | $ 1035.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Food/Beverage | C. Marston | 12/03/2019 | $ 40.74 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Travel | C. Marston | 12/03/2019 | $ 18.65 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 12/03/2019 | $ 333.41 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Campaign Consulting | C. Marston | 12/04/2019 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Campaign Consulting | C. Marston | 12/04/2019 | $ 2000.00 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Campaign Consulting | T. Hugo | 12/04/2019 | $ 300.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
