Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/19/2021 | $ 105.29 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/19/2021 | $ 230.02 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/19/2021 | $ 123.49 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/19/2021 | $ 42.38 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/19/2021 | $ 200.14 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 04/19/2021 | $ 3.83 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/19/2021 | $ 55.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/19/2021 | $ 4.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 04/19/2021 | $ 150.29 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/19/2021 | $ 46.35 |
| 971 Records | Page 42 of 98 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
