Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 26.50 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 26.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Services | C. Marston | 05/07/2021 | $ 700.00 |
| Big Lots PO Box 28512 Columbus, OH 43228-0512 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 187.41 |
| Bodo's Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Food | C. Marston | 05/07/2021 | $ 16.91 |
| Brazos Tacos 925 2nd St SE Charlottesville, VA 22902-6172 |
Food/Beverage | C. Marston | 05/07/2021 | $ 168.51 |
| Dicks Sporting Goods 345 Court St Coraopolis, PA 15108-3817 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 63.59 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 05/07/2021 | $ 100.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 05/07/2021 | $ 40.00 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
travel | C. Marston | 05/07/2021 | $ 37.38 |
| 971 Records | Page 78 of 98 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
