Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2110 Executive Dr Salisbury, NC 28147-9007 |
Food | C. Marston | 04/10/2021 | $ 46.56 |
| Henrico GOP 115 E Grace St Richmond, VA 23219-1741 |
Event tickets | C. Marston | 04/10/2021 | $ 40.00 |
| Huddle House 5901 Peachtree Dunwoody Rd Atlanta, GA 30328-5382 |
Food | C. Marston | 04/10/2021 | $ 2.27 |
| Huddle House 5901 Peachtree Dunwoody Rd Atlanta, GA 30328-5382 |
Food | C. Marston | 04/10/2021 | $ 14.77 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 32.31 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 45.75 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 350.00 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 600.00 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 19.70 |
| Moe's Original BBQ 2119 Ivy Rd Charlottesville, VA 22903-1715 |
Food/Beverage | C. Marston | 04/10/2021 | $ 1020.88 |
| 971 Records | Page 18 of 98 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
