Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/22/2021 | $ 1400.00 |
| The Wooden Spoon Cafe 5714 Patterson Ave Richmond, VA 23226-2010 |
Food/Beverage | C. Marston | 04/22/2021 | $ 150.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Rd North Chesterfield, VA 23235-2978 |
Event Sponsorship | C. Marston | 04/22/2021 | $ 2653.82 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/23/2021 | $ 52.00 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd Arlington, VA 22201-4429 |
Polling | C. Marston | 04/23/2021 | $ 406.49 |
| Carter, Linda 1001 East Ironwood Drive Normal, IL 61761 |
Refund | C. Marston | 04/23/2021 | $ 1500.00 |
| City of Chesapeake 306 Cedar Rd Chesapeake, VA 23322-5514 |
parking | C. Marston | 04/23/2021 | $ 15.00 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Utilities | C. Marston | 04/23/2021 | $ 349.32 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/23/2021 | $ 3.20 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147-9007 |
food | C. Marston | 04/23/2021 | $ 21.00 |
| 971 Records | Page 50 of 98 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
