Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 02/01/2020 | $ 63.47 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 02/03/2020 | $ 301.61 |
MJ Valet LLC 1425 K St Nw Ste 350 Washington, DC 20005 |
Travel | C. Marston | 02/06/2020 | $ 26.00 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/11/2020 | $ 1102.10 |
Symantec INC 1600Amplitheatre PKWY Mountain View, CA 94043 |
Online Subscription | C. Marston | 02/19/2020 | $ 14.99 |
Uber 1455 Market Street San Francisco, CA 94103 |
Travel | C. Marston | 02/19/2020 | $ 29.49 |
Uber 1455 Market Street San Francisco, CA 94103 |
Travel | C. Marston | 02/19/2020 | $ 21.75 |
Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Food/Beverage | C. Marston | 02/24/2020 | $ 87.55 |
Symantec INC 1600Amplitheatre PKWY Mountain View, CA 94043 |
Online Subscription | C. Marston | 02/26/2020 | $ 29.99 |
Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 03/01/2020 | $ 46.75 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2020 - 06/30/2020