Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 910 Louisiana St Houston, TX 77002-4916 |
travel | C. Marston | 05/05/2021 | $ 100.00 |
| Sunoco 1735 Market St Philadelphia, PA 19103-7528 |
travel | C. Marston | 05/05/2021 | $ 16.79 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/05/2021 | $ 149.71 |
| Abermarle Limousine 175 S Pantops Dr Charlottesville, VA 22911-8610 |
Travel | C. Marston | 05/06/2021 | $ 148.00 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 05/06/2021 | $ 32.50 |
| America Rising Corp. 1500 Wilson Blvd Arlington, VA 22209-2458 |
Research | C. Marston | 05/06/2021 | $ 25868.75 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/06/2021 | $ 54.43 |
| Chick-Fil-A 52 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | C. Marston | 05/06/2021 | $ 17.35 |
| CitiBank 701 East 60th St N Sioux Falls, SD 57104-0432 |
bank fees | C. Marston | 05/06/2021 | $ 128.31 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3819 |
parking | C. Marston | 05/06/2021 | $ 10.00 |
| 971 Records | Page 75 of 98 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
