Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Oil 5555 San Felipe St Houston, TX 77056-2701 |
travel | C. Marston | 04/28/2021 | $ 3.06 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | C. Marston | 04/28/2021 | $ 76.90 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 04/28/2021 | $ 55.00 |
| Publix 3300 Publix Corporate Pkwy Lakeland, FL 33811-3311 |
Food/Beverage | C. Marston | 04/28/2021 | $ 46.80 |
| Ranger Zuke LLC 11400 W Calumet Rd Milwaukee, WI 53224-3123 |
Appearnce Fee | C. Marston | 04/28/2021 | $ 6958.40 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 04/28/2021 | $ 144900.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 04/28/2021 | $ 61021.84 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/28/2021 | $ 2708.00 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Travel | C. Marston | 04/28/2021 | $ 33.70 |
| Sir Speedy 26772 Plaza Mission Viejo, CA 92691-6390 |
Printing | C. Marston | 04/28/2021 | $ 99.59 |
| 971 Records | Page 58 of 98 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
