Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expensify Inc 88 Kearny St San Francisco, CA 94129 |
Online Services | C. Marston | 04/30/2021 | $ 73.20 |
| Hilton Garden Inn 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 04/30/2021 | $ 111.87 |
| Kleder, Martha 6 Edison Ct Fredericksburg, VA 22407-6905 |
Refund | C. Marston | 04/30/2021 | $ 25.00 |
| L2, Inc 740 Broadway New York, NY 10003-9518 |
Data Purchase and Services | C. Marston | 04/30/2021 | $ 1522.23 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407-7743 |
printing | C. Marston | 04/30/2021 | $ 371.00 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 04/30/2021 | $ 30.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/30/2021 | $ 17.50 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/30/2021 | $ 3227.00 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72712-4304 |
food | C. Marston | 04/30/2021 | $ 41.86 |
| Town Of Abingdon 133 W Main St Abingdon, VA 24210-2809 |
Venue rental | C. Marston | 04/30/2021 | $ 125.00 |
| 971 Records | Page 62 of 98 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
