Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 93.39 |
| Cava 4485 Virginia Beach Blvd Virginia Beach, VA 23462-3199 |
Food/Beverage | C. Marston | 05/01/2021 | $ 17.47 |
| Graduate 1309 W Main St Charlottesville, VA 22903-2825 |
Catering | C. Marston | 05/01/2021 | $ 3707.10 |
| Hyatt 150 N Riverside Plaza Chicago, IL 60606-1598 |
Travel | C. Marston | 05/01/2021 | $ 190.07 |
| Lenze Morris 2652 Coralberry Pl Charlottesville, VA 22911-8276 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 34.00 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 05/01/2021 | $ 143.56 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 24.50 |
| Old State Restaurant 1090 E Main St Purcellville, VA 20132-3134 |
Food/Beverage | C. Marston | 05/01/2021 | $ 729.68 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 60.00 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 125.00 |
| 971 Records | Page 64 of 98 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
