Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 04/30/2021 | $ 17.89 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Travel | C. Marston | 04/30/2021 | $ 45.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Travel | C. Marston | 04/30/2021 | $ 12.15 |
| Whitner's Barbeque 869 Lynnhaven Pkwy Virginia Beach, VA 23452-7276 |
Food/Beverage | C. Marston | 04/30/2021 | $ 1216.39 |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2517 |
CC processing | C. Marston | 04/30/2021 | $ 3025.10 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
online services | C. Marston | 05/01/2021 | $ 52.99 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 32.50 |
| Applebee's 450 N Brand Blvd Glendale, CA 91203-2347 |
food | C. Marston | 05/01/2021 | $ 27.68 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel | C. Marston | 05/01/2021 | $ 52.36 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel | C. Marston | 05/01/2021 | $ 17.50 |
| 971 Records | Page 63 of 98 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
