Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294-3728 |
Polling | C. Marston | 05/05/2021 | $ 7210.40 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | C. Marston | 05/05/2021 | $ 52.34 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 05/05/2021 | $ 14.28 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/05/2021 | $ 5000.00 |
| Hampton Inn 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 05/05/2021 | $ 100.84 |
| Marinos Italian Restaurant 1401 1st St Victoria, VA 23974-9506 |
Food | C. Marston | 05/05/2021 | $ 4.14 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/05/2021 | $ 454.86 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407-7743 |
Printing | C. Marston | 05/05/2021 | $ 28.01 |
| 971 Records | Page 73 of 98 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
