Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 04/21/2021 | $ 30.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030-4214 |
Event tickets | C. Marston | 04/21/2021 | $ 20.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/21/2021 | $ 38.08 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/21/2021 | $ 61.40 |
| Zillow 1301 2nd Ave Seattle, WA 98101-3800 |
Utilities | C. Marston | 04/21/2021 | $ 132.48 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
Food/Beverage | C. Marston | 04/22/2021 | $ 21.43 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 13.25 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 0.80 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 4.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 4.75 |
| 971 Records | Page 47 of 98 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
