Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 5508 Lonas Dr Knoxville, TN 37909-3221 |
travel | C. Marston | 04/09/2021 | $ 151.00 |
| Pilot 5508 Lonas Dr Knoxville, TN 37909-3221 |
travel | C. Marston | 04/09/2021 | $ 151.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/09/2021 | $ 25.50 |
| Roanoke County Parks, Recreation And Tourism 1206 Kessler Mill Rd Salem, VA 24153-1802 |
Venue rental | C. Marston | 04/09/2021 | $ 50.00 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 04/09/2021 | $ 50.40 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/09/2021 | $ 6847.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
travel | C. Marston | 04/09/2021 | $ 23.62 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/09/2021 | $ 11.50 |
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/09/2021 | $ 45789.05 |
| Sunoco 1735 Market St Philadelphia, PA 19103-7528 |
travel | C. Marston | 04/09/2021 | $ 60.11 |
| 971 Records | Page 16 of 98 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
