Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/23/2021 | $ 400.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 04/23/2021 | $ 164.35 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 04/23/2021 | $ 62.00 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
travel | C. Marston | 04/24/2021 | $ 26.16 |
| Arlington Rooftop Bar 2424 Wilson Blvd Arlington, VA 22201-3875 |
food | C. Marston | 04/24/2021 | $ 1000.80 |
| Balenger, Juanita 4302 Greenberry Ln Annandale, VA 22003-3219 |
Mileage Reimbursement | C. Marston | 04/24/2021 | $ 5.50 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | C. Marston | 04/24/2021 | $ 188.10 |
| Dominos Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food | C. Marston | 04/24/2021 | $ 145.67 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 04/24/2021 | $ 89.48 |
| Michael's Diner 3450 Seminole Trail Charlottesville, VA 22911-2210 |
food | C. Marston | 04/24/2021 | $ 247.06 |
| 971 Records | Page 52 of 98 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
