Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/12/2021 | $ 2300.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 30.09 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/12/2021 | $ 89.53 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/12/2021 | $ 31.58 |
| Super 8 22 Sylvan Way Parsippany, NJ 07054-3801 |
travel | C. Marston | 04/12/2021 | $ 85.95 |
| Targeted Victory LLC 2311 Wilson Blvd Arlington, VA 22201-5420 |
Fundraising | C. Marston | 04/12/2021 | $ 85280.14 |
| txtWave LLC 225 Broadway San Diego, CA 92101-5032 |
Texting | C. Marston | 04/12/2021 | $ 4241.28 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/12/2021 | $ 55.00 |
| Weyher, Stev 105 n. nettie. St Branson, MO 65616 |
refund | C. Marston | 04/12/2021 | $ 45.00 |
| Ace Party Rentals 21531 Blackwood Ct Sterling, VA 20166-9359 |
event supplies | C. Marston | 04/13/2021 | $ 969.71 |
| 971 Records | Page 23 of 98 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
