Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kapwing 1762 Dolores St San Francisco, CA 94110-5439 |
online services | C. Marston | 04/16/2021 | $ 20.00 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 32.48 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 12.94 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 31.28 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 50.50 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
grassroots consulting | C. Marston | 04/16/2021 | $ 200.00 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
grassroots consulting | C. Marston | 04/16/2021 | $ 100.00 |
| Panera 120 New Center Pt Colorado Springs, CO 80922 |
food | C. Marston | 04/16/2021 | $ 13.42 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 87.25 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/16/2021 | $ 1549.00 |
| 971 Records | Page 34 of 98 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
