Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food | C. Marston | 05/04/2021 | $ 75.98 |
| Dominos Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food | C. Marston | 05/04/2021 | $ 7.60 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 05/04/2021 | $ 87.87 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/04/2021 | $ 2075.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Processing | C. Marston | 05/04/2021 | $ 464.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/04/2021 | $ 2500.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/04/2021 | $ 369.60 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/04/2021 | $ 9008.56 |
| Hilton Garden Inn 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 05/04/2021 | $ 417.48 |
| Love's Country Store 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Travel | C. Marston | 05/04/2021 | $ 6.73 |
| 971 Records | Page 70 of 98 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
