Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 3 Ravinia Dr Atlanta, GA 30346-2121 |
travel | C. Marston | 04/12/2021 | $ 112.16 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 38.14 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 59.86 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
food | C. Marston | 04/12/2021 | $ 5.67 |
| NeverBounce 3690 Orange Pl Cleveland, OH 44122-4438 |
Online Services | C. Marston | 04/12/2021 | $ 470.95 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563-7700 |
office supplies | C. Marston | 04/12/2021 | $ 17.81 |
| Papa John's 2002 Papa Johns Blvd Louisville, KY 40299-3393 |
Food | C. Marston | 04/12/2021 | $ 10.73 |
| Papa John's 2002 Papa Johns Blvd Louisville, KY 40299-3393 |
Food | C. Marston | 04/12/2021 | $ 43.27 |
| Prince William County Republican Committee 4431 Prince William Pkwy Woodbridge, VA 22192-5301 |
Contribution | C. Marston | 04/12/2021 | $ 500.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 26.50 |
| 971 Records | Page 22 of 98 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
