Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Campaign Supplies | C. Marston | 05/06/2021 | $ 22.05 |
| El Cazador 15 S Main St Chatham, VA 24531-5536 |
Food | C. Marston | 05/06/2021 | $ 30.26 |
| FedEx 3875 Airways Module H3 Dept Mem, TN 38116 |
printing | C. Marston | 05/06/2021 | $ 163.22 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Media Production and Advertising | C. Marston | 05/06/2021 | $ 106820.00 |
| Hotels.com 5400 Lbj Fwy Dallas, TX 75240-1019 |
travel | C. Marston | 05/06/2021 | $ 243.16 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food | C. Marston | 05/06/2021 | $ 51.07 |
| Main St Market 123 W Main St Luray, VA 22835-1232 |
travel | C. Marston | 05/06/2021 | $ 30.00 |
| Mills Grill 8481 Mt Cross Rd Danville, VA 24540-6749 |
Food | C. Marston | 05/06/2021 | $ 10.93 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407-7743 |
Printing | C. Marston | 05/06/2021 | $ 181.02 |
| Nasica Tactical LLC 815A Brazos St Austin, TX 78701-2502 |
Canvassing | C. Marston | 05/06/2021 | $ 64000.00 |
| 971 Records | Page 76 of 98 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
