Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/08/2021 | $ 37.09 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | C. Marston | 04/08/2021 | $ 12.27 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | C. Marston | 04/08/2021 | $ 42.99 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental | C. Marston | 04/08/2021 | $ 11.15 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental | C. Marston | 04/08/2021 | $ 217.25 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/08/2021 | $ 37.40 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 04/08/2021 | $ 113.22 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/08/2021 | $ 29.62 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/08/2021 | $ 55.00 |
| 5th District Republican Committee 720 Megan Ln Shipman, VA 22971-2535 |
Sponsorship | C. Marston | 04/09/2021 | $ 500.00 |
| 971 Records | Page 14 of 98 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
