Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balenger, Juanita 4302 Greenberry Ln Annandale, VA 22003-3219 |
Mileage Reimbursement | C. Marston | 04/28/2021 | $ 4.00 |
| Bob Evans 8111 Smith's Mill Rd New Albany, OH 43054-1183 |
Food/Beverage | C. Marston | 04/28/2021 | $ 13.87 |
| Cline Associates Inc 409 Weyers Cave Rd Weyers Cave, VA 24486-2441 |
Port-a-John rental | C. Marston | 04/28/2021 | $ 89.51 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | C. Marston | 04/28/2021 | $ 158.77 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | C. Marston | 04/28/2021 | $ 4.08 |
| GNP Solutions LLC 5890 Horstmeyer Rd Lansing, MI 48911-6491 |
Grassroots Management system development | C. Marston | 04/28/2021 | $ 4000.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/28/2021 | $ 160400.00 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/28/2021 | $ 16.57 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/28/2021 | $ 42.95 |
| Marathon Oil 5555 San Felipe St Houston, TX 77056-2701 |
travel | C. Marston | 04/28/2021 | $ 32.03 |
| 971 Records | Page 57 of 98 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
