Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 42.53 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food/Beverage | C. Marston | 04/20/2021 | $ 16.90 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | C. Marston | 04/20/2021 | $ 108.17 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Campaign Supplies | C. Marston | 04/20/2021 | $ 38.94 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 04/20/2021 | $ 8.44 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 04/20/2021 | $ 209.00 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 04/20/2021 | $ 11.53 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/20/2021 | $ 99.60 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/20/2021 | $ 73.95 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/20/2021 | $ 23.00 |
| 971 Records | Page 45 of 98 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
