Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 11517 Tidewater Trail Fredericksburg, VA 22408-2031 |
travel | C. Marston | 04/08/2021 | $ 56.49 |
| G and S Market 13109 Rockford School Rd Hurt, VA 24563-3771 |
Food | C. Marston | 04/08/2021 | $ 4.19 |
| Holiday Inn 3 Ravinia Dr Atlanta, GA 30346-2121 |
travel | C. Marston | 04/08/2021 | $ 275.72 |
| Hotels.com 5400 Lbj Fwy Dallas, TX 75240-1019 |
travel | C. Marston | 04/08/2021 | $ 292.32 |
| Jiffy Lube PO Box 4427 Houston, TX 77210-4427 |
Travel | C. Marston | 04/08/2021 | $ 69.99 |
| Moore Information Group 921 SW Washington St Portland, OR 97205-2826 |
Research Polling | C. Marston | 04/08/2021 | $ 15000.00 |
| Outback 2202 N Westshore Blvd Tampa, FL 33607-5754 |
Food | C. Marston | 04/08/2021 | $ 25.00 |
| Rev.Com 222 Kearny St San Francisco, CA 94108-4513 |
cc processing | C. Marston | 04/08/2021 | $ 22.95 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/08/2021 | $ 2958.00 |
| Safeway 4551 Martin Luther King Jr Hwy Lanham, MD 20706 |
Food | C. Marston | 04/08/2021 | $ 86.50 |
| 971 Records | Page 13 of 98 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
