Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackey, William 108 Martin Ln Alexandria, VA 22304-7740 |
Mileage Reimbursement | C. Marston | 04/01/2021 | $ 125.93 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | C. Marston | 04/01/2021 | $ 125.49 |
| Pixel by Lab Corp 358 S Main St Burlington, NC 27215-5837 |
Online Services | C. Marston | 04/01/2021 | $ 119.00 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 04/01/2021 | $ 60.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/01/2021 | $ 2872.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/01/2021 | $ 30.53 |
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/01/2021 | $ 45000.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
office supplies | C. Marston | 04/01/2021 | $ 15.84 |
| The Flyin' Pig 13560 Waterford Pl Midlothian, VA 23112-3928 |
Food/Beverage | C. Marston | 04/01/2021 | $ 1090.74 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | C. Marston | 04/01/2021 | $ 59.00 |
| 971 Records | Page 2 of 98 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
