Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Services | C. Marston | 04/09/2021 | $ 700.00 |
| Colony Grill 2800 Clarendon Blvd Arlington, VA 22201-7012 |
Food | C. Marston | 04/09/2021 | $ 8.00 |
| Colony Grill 2800 Clarendon Blvd Arlington, VA 22201-7012 |
Food | C. Marston | 04/09/2021 | $ 36.69 |
| Costco 45940 Horseshoe Dr Sterling, VA 20166-8534 |
Campaign Supplies | C. Marston | 04/09/2021 | $ 44.51 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/09/2021 | $ 7500.00 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/09/2021 | $ 75.04 |
| Liberty BBQ 370 W Broad St Falls Church, VA 22046-3319 |
Food/Beverage | C. Marston | 04/09/2021 | $ 1509.90 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/09/2021 | $ 11.17 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/09/2021 | $ 58.35 |
| Perkys Place 802 Wards Rd Altavista, VA 24517-4086 |
Food | C. Marston | 04/09/2021 | $ 21.81 |
| 971 Records | Page 15 of 98 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
