Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 10.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 11.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 16.25 |
| Amazon 1200 12th Ave S Seattle, WA 98144-2734 |
office supplies | C. Marston | 04/13/2021 | $ 293.79 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 36.25 |
| Dilishi Frozen Yogurt Bar 4016 Battleground Ave Greensboro, NC 27410-9799 |
Food | C. Marston | 04/13/2021 | $ 6.09 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/13/2021 | $ 4.77 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/13/2021 | $ 1075.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/13/2021 | $ 30000.00 |
| i360, LLC 29374 Network Pl Chicago, IL 60673-1293 |
Online Services | C. Marston | 04/13/2021 | $ 4607.95 |
| 971 Records | Page 24 of 98 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
