Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/11/2021 | $ 25.09 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
Food | C. Marston | 04/11/2021 | $ 10.32 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563-7700 |
office supplies | C. Marston | 04/11/2021 | $ 31.78 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/11/2021 | $ 25.75 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
subscription | C. Marston | 04/11/2021 | $ 5.00 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 04/11/2021 | $ 33.25 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/11/2021 | $ 2650.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/11/2021 | $ 33.91 |
| Team Carolina BBQ 7094 Fredericksburg Turnpike Woodford, VA 22580-3427 |
Food/Beverage | C. Marston | 04/11/2021 | $ 432.61 |
| The Harbour Grille 13188 Marina Way Woodbridge, VA 22191-1200 |
Food | C. Marston | 04/11/2021 | $ 27.25 |
| 971 Records | Page 20 of 98 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
