Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 1000 Lowe's Blvd Mooresville, NC 28117 |
Campaign Materials | C. Marston | 08/07/2020 | $ 80.36 |
| Lowe's 1000 Lowe's Blvd Mooresville, NC 28117 |
Campaign Materials | C. Marston | 08/07/2020 | $ 53.64 |
| Lowe's 1000 Lowe's Blvd Mooresville, NC 28117 |
Campaign Materials | C. Marston | 08/07/2020 | $ 67.35 |
| Lowe's 1000 Lowe's Blvd Mooresville, NC 28117 |
Campaign Materials | C. Marston | 08/07/2020 | $ 53.64 |
| Red Roof Inn 7815 Walton Parkway New Albany, OH 43054 |
Travel | C. Marston | 08/07/2020 | $ 152.30 |
| Matties Soft Serve Ice Cream 1438 Goodrich Road Stanley, VA 22851 |
Food/Beverage | C. Marston | 08/08/2020 | $ 200.00 |
| Okinawa 571 Adams Dr Winchester, VA 22601 |
Food/Beverage | C. Marston | 08/08/2020 | $ 171.00 |
| Red Roof Inn 7815 Walton Parkway New Albany, OH 43054 |
Travel | C. Marston | 08/08/2020 | $ 65.27 |
| Bayliss, Carl Eugene 109 Willow Oak Circle Stephens City, VA 22655 |
Campaign Consulting | C. Marston | 08/10/2020 | $ 650.00 |
| Matties Soft Serve Ice Cream 1438 Goodrich Road Stanley, VA 22851 |
Food/Beverage | C. Marston | 08/10/2020 | $ 2688.49 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
