Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VENMO 117 Barrow St New York, NY 10014-2826 |
campaign supplies | C. Marston | 04/18/2021 | $ 103.00 |
| VENMO 117 Barrow St New York, NY 10014-2826 |
event fees | C. Marston | 04/18/2021 | $ 16.48 |
| Virginia Faith and Freedom Coalition PO Box 26141 Alexandria, VA 22313-6141 |
Sponsorship | C. Marston | 04/18/2021 | $ 2500.00 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/18/2021 | $ 7.50 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
Food/Beverage | C. Marston | 04/19/2021 | $ 4.10 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 4.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 5.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 7.15 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 2.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 9.00 |
| 971 Records | Page 39 of 98 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
