Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Office Supplies | C. Marston | 05/03/2021 | $ 30.00 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 05/03/2021 | $ 19.82 |
| Route 58 Raceway 2203 South Boston Rd Danville, VA 24540-5532 |
travel | C. Marston | 05/03/2021 | $ 8.27 |
| Sunoco 1735 Market St Philadelphia, PA 19103-7528 |
Travel | C. Marston | 05/03/2021 | $ 41.39 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/03/2021 | $ 91.61 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/03/2021 | $ 25.00 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/03/2021 | $ 59.75 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/03/2021 | $ 35.25 |
| 1st District Republican Committee 5 Eddy Stone Ct Fredericksburg, VA 22406-5034 |
Contribution | C. Marston | 05/04/2021 | $ 200.00 |
| Cracker Barrel 305 Hartmann Dr Lebanon, TN 37087-4960 |
Food/Beverage | C. Marston | 05/04/2021 | $ 25.25 |
| 971 Records | Page 69 of 98 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
