Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Enchanted Florist 139 S Fairfax St Alexandria, VA 22314-3301 |
flowers | C. Marston | 04/17/2021 | $ 110.11 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | C. Marston | 04/17/2021 | $ 41.54 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/17/2021 | $ 7.25 |
| D, Kean 422 Forest Hill Crescent Suffolk, VA 23434 |
Refund | C. Marston | 04/18/2021 | $ 100.00 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/18/2021 | $ 3.55 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 04/18/2021 | $ 54.50 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/18/2021 | $ 36.25 |
| Residence Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | C. Marston | 04/18/2021 | $ 187.54 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/18/2021 | $ 1268.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/18/2021 | $ 89.38 |
| 971 Records | Page 38 of 98 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
