Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
travel | C. Marston | 04/29/2021 | $ 14.35 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Staff Payroll Fee | C. Marston | 04/29/2021 | $ 241.25 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Taxes | C. Marston | 04/29/2021 | $ 45050.31 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Staff Payroll | C. Marston | 04/29/2021 | $ 111280.94 |
| Hampton Inn 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 04/29/2021 | $ 101.70 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/29/2021 | $ 16.57 |
| Morris, Margaret 6360 Lyric Lane Falls Church, VA 22044 |
Refund | C. Marston | 04/29/2021 | $ 10.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/29/2021 | $ 62.25 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/29/2021 | $ 3672.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/29/2021 | $ 69.21 |
| 971 Records | Page 60 of 98 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
