Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies Inc 500 Howard St San Francisco, CA 94105-3000 |
Online Services | C. Marston | 04/15/2021 | $ 405.18 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/15/2021 | $ 20.35 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/15/2021 | $ 38.94 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/15/2021 | $ 117.41 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/15/2021 | $ 121.10 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/15/2021 | $ 2.11 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/15/2021 | $ 40.51 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
food | C. Marston | 04/15/2021 | $ 9.95 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/15/2021 | $ 8.02 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/15/2021 | $ 37.28 |
| 971 Records | Page 32 of 98 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
