Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/11/2021 | $ 55.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 42.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 35.00 |
| Anthony Will 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Database Services | C. Marston | 04/12/2021 | $ 2000.00 |
| Auburnlea on Main 521 N Main St South Boston, VA 24592-3221 |
Food/Beverage | C. Marston | 04/12/2021 | $ 1012.50 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 57.85 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294-3728 |
Polling | C. Marston | 04/12/2021 | $ 256774.95 |
| Crema And Vine 1009 Main St Danville, VA 24541-1815 |
Food | C. Marston | 04/12/2021 | $ 17.31 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Campaign Supplies | C. Marston | 04/12/2021 | $ 2.75 |
| Flowers, Esther 840 Melissa Ct Enola, PA 17025-1551 |
refund | C. Marston | 04/12/2021 | $ 10.00 |
| 971 Records | Page 21 of 98 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
