Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's Country Store 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Travel | C. Marston | 05/04/2021 | $ 44.75 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 05/04/2021 | $ 22.78 |
| Moore Information Group 921 SW Washington St Portland, OR 97205-2826 |
Research Polling | C. Marston | 05/04/2021 | $ 6000.00 |
| Portman, Sarah 829 Belmont Ave Charlottesville, VA 22902-5758 |
Mileage Reimbursement | C. Marston | 05/04/2021 | $ 60.00 |
| Red Hub Food Co. 202 10th St NW Charlottesville, VA 22903-2810 |
Food/Beverage | C. Marston | 05/04/2021 | $ 1182.01 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 05/04/2021 | $ 1202.80 |
| Rocklands BBQ 25 S Quaker Ln Alexandria, VA 22304 |
Food/Beverage | C. Marston | 05/04/2021 | $ 1188.93 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/04/2021 | $ 3500.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 05/04/2021 | $ 26.44 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | C. Marston | 05/04/2021 | $ 21.07 |
| 971 Records | Page 71 of 98 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
