Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Digital Advertising | C. Marston | 04/15/2021 | $ 36433.97 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 56.00 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 37.50 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 38.35 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 04/15/2021 | $ 104.24 |
| Moore Information Group 921 SW Washington St Portland, OR 97205-2826 |
Research Polling | C. Marston | 04/15/2021 | $ 5000.00 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
grassroots consulting | C. Marston | 04/15/2021 | $ 200.00 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
grassroots consulting | C. Marston | 04/15/2021 | $ 200.00 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 81.98 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/15/2021 | $ 1683.00 |
| 971 Records | Page 31 of 98 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
