Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Figueroa Inc 1135 Callaway Rd Rocky Mount, VA 24151-4988 |
Food | C. Marston | 04/17/2021 | $ 6.74 |
| Harris Teeter 3905 Fair Ridge Dr Fairfax, VA 22033-2906 |
food | C. Marston | 04/17/2021 | $ 47.37 |
| Hurtt, Matthew 2500 Clarendon Blvd Arlington, VA 22201-3832 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 160.85 |
| Kimotho-Gonzalez, Jacqueline 3272 Brook Rd Richmond, VA 23227-4842 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 36.34 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 67.00 |
| Mama Possums Drive In 4125 Franklin Tpke Danville, VA 24540-5242 |
Food | C. Marston | 04/17/2021 | $ 11.30 |
| Mitchells Store 4340 Sontag Rd Rocky Mount, VA 24151-3457 |
Campaign Supplies | C. Marston | 04/17/2021 | $ 40.58 |
| Pixel by Lab Corp 358 S Main St Burlington, NC 27215-5837 |
Online Services | C. Marston | 04/17/2021 | $ 119.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/17/2021 | $ 2128.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/17/2021 | $ 1.06 |
| 971 Records | Page 37 of 98 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
