Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Campaign Supplies | C. Marston | 04/10/2021 | $ 18.05 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 28.00 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 40.75 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/10/2021 | $ 5120.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
travel | C. Marston | 04/10/2021 | $ 30.18 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 18.86 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 04/10/2021 | $ 140.22 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/10/2021 | $ 55.00 |
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | C. Marston | 04/10/2021 | $ 183.26 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 04/11/2021 | $ 37.34 |
| 971 Records | Page 19 of 98 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
