Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/06/2021 | $ 53.87 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/06/2021 | $ 30.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 9.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 22.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 9.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 21.00 |
| Beach Bully BBQ 601 19th St Virginia Beach, VA 23451-4103 |
Food/Beverage | C. Marston | 04/07/2021 | $ 200.00 |
| Gotugo 7355 Green Acres Dr Glen Burnie, MD 21060-8316 |
Portable Restroom | C. Marston | 04/07/2021 | $ 227.40 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Processing | C. Marston | 04/07/2021 | $ 104.34 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 21.30 |
| 971 Records | Page 10 of 98 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
