Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Abermarle Limousine 175 S Pantops Dr Charlottesville, VA 22911-8610 |
Travel | C. Marston | 05/05/2021 | $ 300.00 |
BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Travel | C. Marston | 05/05/2021 | $ 47.18 |
Burger King 5505 Blue Lagoon Dr Miami, FL 33126-2029 |
Food | C. Marston | 05/05/2021 | $ 6.39 |
Campaign Marketing Strategies, Inc. 3240 Wilson Blvd Arlington, VA 22201-4429 |
Polling | C. Marston | 05/05/2021 | $ 2532.88 |
Chick-Fil-A 52 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | C. Marston | 05/05/2021 | $ 11.67 |
CITGO 1293 Eldridge Pkwy Houston, TX 77077-1670 |
travel | C. Marston | 05/05/2021 | $ 22.54 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
parking | C. Marston | 05/05/2021 | $ 10.00 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
parking | C. Marston | 05/05/2021 | $ 10.00 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
parking | C. Marston | 05/05/2021 | $ 4.00 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
parking | C. Marston | 05/05/2021 | $ 10.00 |
971 Records | Page 72 of 98 << < 67 68 69 70 71 72 73 74 75 76 77 > >> |
Report period: 04/01/2021 - 05/27/2021