Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Online services | C. Marston | 04/20/2021 | $ 4.52 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
Food/Beverage | C. Marston | 04/21/2021 | $ 6.70 |
| Aglamesis Brother 3046 Madison Rd Cincinnati, OH 45209-1723 |
Food | C. Marston | 04/21/2021 | $ 24.95 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/21/2021 | $ 0.73 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/21/2021 | $ 15.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/21/2021 | $ 16.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/21/2021 | $ 3.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/21/2021 | $ 2.50 |
| Argenta 5870 Wind Cave Ln Jacksonville, FL 32258-5186 |
online services | C. Marston | 04/21/2021 | $ 10.00 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Campaign Supplies | C. Marston | 04/21/2021 | $ 19.42 |
| 971 Records | Page 46 of 98 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
