Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stampede America LLC PO Box 371434 Key Largo, FL 33037-1434 |
Canvassing | C. Marston | 04/28/2021 | $ 7584.50 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | C. Marston | 04/28/2021 | $ 8.26 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | C. Marston | 04/28/2021 | $ 41.34 |
| Thirty Something LLC C/O Hall Associates Inc112 K Ave SW Roanoke, VA 24011 |
Rent | C. Marston | 04/28/2021 | $ 1084.58 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | C. Marston | 04/28/2021 | $ 4.00 |
| Walkabout Outfitter 13 W Washington St Lexington, VA 24450-2120 |
Hats | C. Marston | 04/28/2021 | $ 921.38 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/28/2021 | $ 96.81 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food/Beverage | C. Marston | 04/28/2021 | $ 7.51 |
| Westwood Shopping Center Associates, LP 7288 Hanover Green Dr Mechanicsville, VA 23111-1709 |
Rent | C. Marston | 04/28/2021 | $ 4972.00 |
| Ziprint 909 Gardens Blvd Charlottesville, VA 22901-1472 |
printing | C. Marston | 04/28/2021 | $ 139.00 |
| 971 Records | Page 59 of 98 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
