Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 10th District GOP Committee PO Box 388 Waterford, VA 20197-0388 |
Contribution | C. Marston | 04/01/2021 | $ 100.00 |
| 57 Superette 276 Hall Cir Chatham, VA 24531 |
Food | C. Marston | 04/01/2021 | $ 4.55 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | C. Marston | 04/01/2021 | $ 52.99 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/01/2021 | $ 34.50 |
| AUDIO-VISUALS ACTIONS, IN 3919 Wheeler Ave Alexandria, VA 22304-6410 |
AV Equipment Rental | C. Marston | 04/01/2021 | $ 503.50 |
| Automated Office Systems 905 Albemarle St Charlottesville, VA 22903-4542 |
Office Equipment | C. Marston | 04/01/2021 | $ 969.10 |
| Carini Italian Restaurant 3718 Williamsburg Rd Richmond, VA 23231-2522 |
Food/Beverage | C. Marston | 04/01/2021 | $ 80.00 |
| Expensify Inc 88 Kearny St San Francisco, CA 94129 |
Online Services | C. Marston | 04/01/2021 | $ 102.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | C. Marston | 04/01/2021 | $ 13.43 |
| Hampton Inn 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 04/01/2021 | $ 160.41 |
| 971 Records | Page 1 of 98 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
