Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/13/2021 | $ 8099.00 |
| Super 8 22 Sylvan Way Parsippany, NJ 07054-3801 |
travel | C. Marston | 04/13/2021 | $ 85.95 |
| Super 8 22 Sylvan Way Parsippany, NJ 07054-3801 |
travel | C. Marston | 04/13/2021 | $ 85.95 |
| Texas Roadhouse 6040 Dutchmans Ln Louisville, KY 40205-3305 |
food | C. Marston | 04/13/2021 | $ 28.33 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/13/2021 | $ 38.45 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/13/2021 | $ 41.46 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/13/2021 | $ 55.00 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
food | C. Marston | 04/13/2021 | $ 8.19 |
| Westwood Shopping Center Associates, LP 7288 Hanover Green Dr Mechanicsville, VA 23111-1709 |
Rent | C. Marston | 04/13/2021 | $ 4972.00 |
| 340 MARKET DELI 150 S E Side Hwy Elkton, VA 22827-1697 |
Food | C. Marston | 04/14/2021 | $ 32.35 |
| 971 Records | Page 26 of 98 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
