Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 32.69 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 48.53 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 53.32 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 29.83 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 75.57 |
| Mission BBQ 3912 Lenox Ave Charlottesville, VA 22901-2665 |
Food/Beverage | C. Marston | 04/20/2021 | $ 353.73 |
| Nasica Tactical LLC 815A Brazos St Austin, TX 78701-2502 |
Canvassing | C. Marston | 04/20/2021 | $ 15156.00 |
| New Market 9418 John Sevier Rd New Market, VA 22844 |
Food | C. Marston | 04/20/2021 | $ 29.37 |
| Peerly 303 Williams Ave SE Huntsville, AL 35801 |
Texting | C. Marston | 04/20/2021 | $ 359.82 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/20/2021 | $ 300.00 |
| 971 Records | Page 44 of 98 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
