Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 39.31 |
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/16/2021 | $ 50000.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/16/2021 | $ 108.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/16/2021 | $ 10.53 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/16/2021 | $ 17.89 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/16/2021 | $ 4.00 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 23.75 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 46.00 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 17.50 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/16/2021 | $ 16.00 |
| 971 Records | Page 35 of 98 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
