Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Western 6201 N 24th Pkwy Phoenix, AZ 85016-2023 |
Travel | C. Marston | 05/02/2021 | $ 101.97 |
| Best Western 6201 N 24th Pkwy Phoenix, AZ 85016-2023 |
Travel | C. Marston | 05/02/2021 | $ 101.97 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel | C. Marston | 05/02/2021 | $ 48.68 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel | C. Marston | 05/02/2021 | $ 8.76 |
| Brew Republic 15201 Potomac Town Pl Woodbridge, VA 22191-6591 |
Food/Beverage | C. Marston | 05/02/2021 | $ 2923.07 |
| CITGO 1293 Eldridge Pkwy Houston, TX 77077-1670 |
travel | C. Marston | 05/02/2021 | $ 45.64 |
| Dollar-General 100 Mission Ridge Goodlettsville, TN 37072-2171 |
Campaign Supplies | C. Marston | 05/02/2021 | $ 17.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147-9007 |
Food | C. Marston | 05/02/2021 | $ 58.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | C. Marston | 05/02/2021 | $ 3.43 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 05/02/2021 | $ 21.25 |
| 971 Records | Page 66 of 98 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
