Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
rental | C. Marston | 05/02/2021 | $ 192.79 |
| 1st District Republican Committee 5 Eddy Stone Ct Fredericksburg, VA 22406-5034 |
Contribution | C. Marston | 05/03/2021 | $ 200.00 |
| Bonefire Smokehouse 260 W Main St Abingdon, VA 24210-2749 |
Food/Beverage | C. Marston | 05/03/2021 | $ 1454.28 |
| Courtyard 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | C. Marston | 05/03/2021 | $ 373.99 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 05/03/2021 | $ 35.01 |
| Feast! 416 W Main St Charlottesville, VA 22903-5557 |
Food/Beverage | C. Marston | 05/03/2021 | $ 235.20 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Media Production and Advertising | C. Marston | 05/03/2021 | $ 139758.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | C. Marston | 05/03/2021 | $ 886.40 |
| Moore Information Group 921 SW Washington St Portland, OR 97205-2826 |
Research Polling | C. Marston | 05/03/2021 | $ 11000.00 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 05/03/2021 | $ 68.50 |
| 971 Records | Page 68 of 98 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
