Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | C. Marston | 04/26/2021 | $ 68.57 |
| Zoho Corporation 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Online services | C. Marston | 04/26/2021 | $ 32.67 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
Food/Beverage | C. Marston | 04/27/2021 | $ 11.57 |
| Amelia Golf 9711 Wayside Ave Amelia Court House, VA 23002-4882 |
Food | C. Marston | 04/27/2021 | $ 6.00 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | C. Marston | 04/27/2021 | $ 7.50 |
| County Grill and Smokehouse Yorktown 1215 George Washington Memorial Hwy Yorktown, VA 23693-4316 |
Venue rental | C. Marston | 04/27/2021 | $ 200.00 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | C. Marston | 04/27/2021 | $ 40.25 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147-9007 |
Food | C. Marston | 04/27/2021 | $ 27.09 |
| Frito Chicken 44650 Waxpool Rd Ashburn, VA 20147-6980 |
Food/Beverage | C. Marston | 04/27/2021 | $ 1588.94 |
| Frito Chicken 44650 Waxpool Rd Ashburn, VA 20147-6980 |
Food/Beverage | C. Marston | 04/27/2021 | $ 157.43 |
| 971 Records | Page 55 of 98 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
