Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Days Grill 7581 Somerset Crossing Dr Gainesville, VA 20155-4873 |
food | C. Marston | 04/26/2021 | $ 424.60 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/26/2021 | $ 20.46 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 04/26/2021 | $ 98.57 |
| Mclean Family Restaurant 1321 Chain Bridge Rd McLean, VA 22101-3902 |
food | C. Marston | 04/26/2021 | $ 194.23 |
| Panera 120 New Center Pt Colorado Springs, CO 80922 |
Food | C. Marston | 04/26/2021 | $ 73.41 |
| Press Station 685 Rio Rd W Charlottesville, VA 22901-1413 |
travel | C. Marston | 04/26/2021 | $ 55.39 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/26/2021 | $ 19.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/26/2021 | $ 6008.00 |
| Shutterstock 350 5th Ave New York, NY 10118-0100 |
subscription | C. Marston | 04/26/2021 | $ 29.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/26/2021 | $ 41.05 |
| 971 Records | Page 54 of 98 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
