Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/07/2021 | $ 43750.00 |
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/07/2021 | $ 40000.00 |
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/07/2021 | $ 77000.00 |
| Thai'99 915 Gardens Blvd Charlottesville, VA 22901-1472 |
food | C. Marston | 04/07/2021 | $ 41.55 |
| Walkabout Outfitter 13 W Washington St Lexington, VA 24450-2120 |
Campaign vests | C. Marston | 04/07/2021 | $ 1153.04 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Event Supplies | C. Marston | 04/07/2021 | $ 28.23 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 35.50 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
travel | C. Marston | 04/08/2021 | $ 15.54 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Online Services | C. Marston | 04/08/2021 | $ 9.99 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/08/2021 | $ 89.00 |
| 971 Records | Page 12 of 98 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
