Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 05/01/2021 | $ 60.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/01/2021 | $ 6756.00 |
| Suffolk BBQ 1208 N Main St Suffolk, VA 23434-4357 |
Food/Beverage | C. Marston | 05/01/2021 | $ 342.50 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/01/2021 | $ 128.92 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 05/01/2021 | $ 14.12 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/01/2021 | $ 91.50 |
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | C. Marston | 05/01/2021 | $ 4.00 |
| Westin 1 SW Bowerman Dr Beaverton, OR 97005-0979 |
Travel | C. Marston | 05/01/2021 | $ 206.06 |
| Whitner's Barbeque 869 Lynnhaven Pkwy Virginia Beach, VA 23452-7276 |
Food/Beverage | C. Marston | 05/01/2021 | $ 1216.40 |
| Zillow 1301 2nd Ave Seattle, WA 98101-3800 |
Rent | C. Marston | 05/01/2021 | $ 2367.00 |
| 971 Records | Page 65 of 98 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
