Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 70.35 |
| Hotels.com 5400 Lbj Fwy Dallas, TX 75240-1019 |
travel | C. Marston | 05/07/2021 | $ 112.86 |
| Kardinal Hall 722 Preston Ave Charlottesville, VA 22903-4400 |
Food/Beverage | C. Marston | 05/07/2021 | $ 1742.94 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food | C. Marston | 05/07/2021 | $ 30.02 |
| La Ceretta 340 Weems Ln Winchester, VA 22601-3608 |
Food | C. Marston | 05/07/2021 | $ 16.19 |
| La Ceretta 340 Weems Ln Winchester, VA 22601-3608 |
Food | C. Marston | 05/07/2021 | $ 2.17 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 185.63 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 260.74 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 14.80 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 57.18 |
| 971 Records | Page 79 of 98 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
