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 | 04/15/2021 | $ 6.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 3.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 10.25 |
| Balenger, Juanita 4302 Greenberry Ln Annandale, VA 22003-3219 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 9.50 |
| Burger King 5505 Blue Lagoon Dr Miami, FL 33126-2029 |
food | C. Marston | 04/15/2021 | $ 9.31 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 51.25 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 04/15/2021 | $ 4.08 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 04/15/2021 | $ 57.65 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 31.64 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/15/2021 | $ 8000.00 |
| 971 Records | Page 30 of 98 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
