Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L2, Inc 740 Broadway New York, NY 10003-9518 |
Data Purchase and Services | C. Marston | 04/27/2021 | $ 514.65 |
| Lost Rhino Brewing 21730 Red Rum Dr Ashburn, VA 20147-5866 |
Food/Beverage | C. Marston | 04/27/2021 | $ 3180.00 |
| Lost Rhino Brewing 21730 Red Rum Dr Ashburn, VA 20147-5866 |
Food/Beverage | C. Marston | 04/27/2021 | $ 11.66 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 04/27/2021 | $ 35.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/27/2021 | $ 3284.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Travel | C. Marston | 04/27/2021 | $ 15.45 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Travel | C. Marston | 04/27/2021 | $ 34.71 |
| Soul Taco 321 N 2nd St Richmond, VA 23219-1725 |
Food/Beverage | C. Marston | 04/27/2021 | $ 1135.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/27/2021 | $ 58.08 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | C. Marston | 04/27/2021 | $ 10.00 |
| 971 Records | Page 56 of 98 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
