Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/24/2021 | $ 76.78 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/24/2021 | $ 100.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
travel | C. Marston | 04/24/2021 | $ 25.52 |
| Zoho Corporation 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Online services | C. Marston | 04/24/2021 | $ 2625.00 |
| Culpeper GOP 402 S Main St Culpeper, VA 22701-3118 |
Contribution | C. Marston | 04/25/2021 | $ 850.33 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/25/2021 | $ 21.80 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/25/2021 | $ 695.15 |
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | C. Marston | 04/25/2021 | $ 377.06 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
travel | C. Marston | 04/26/2021 | $ 40.00 |
| City Of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Venue rental | C. Marston | 04/26/2021 | $ 195.00 |
| 971 Records | Page 53 of 98 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
