Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/02/2021 | $ 10916.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel | C. Marston | 04/02/2021 | $ 36.08 |
| The Republican Standard 25 E Main St Richmond, VA 23219-2109 |
Subscription | C. Marston | 04/02/2021 | $ 7.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | C. Marston | 04/02/2021 | $ 55.00 |
| Vola's Dockside Grill 101 N Union St Alexandria, VA 22314-3251 |
Food/Beverages | C. Marston | 04/02/2021 | $ 2411.15 |
| Vola's Dockside Grill 101 N Union St Alexandria, VA 22314-3251 |
Food/Beverages | C. Marston | 04/02/2021 | $ 250.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 04/02/2021 | $ 63.78 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/03/2021 | $ 36.50 |
| City Of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Event Fees | C. Marston | 04/03/2021 | $ 70.00 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
Printing | C. Marston | 04/03/2021 | $ 189.54 |
| 971 Records | Page 4 of 98 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
