Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 04/05/2021 | $ 142402.18 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/05/2021 | $ 4448.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/05/2021 | $ 26.43 |
| Zoho Corporation 4141 Hacienda Dr Pleasanton, CA 94588-8566 |
Online services | C. Marston | 04/05/2021 | $ 21.45 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/06/2021 | $ 20.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/06/2021 | $ 22.75 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 04/06/2021 | $ 2.50 |
| Beach Bully BBQ 601 19th St Virginia Beach, VA 23451-4103 |
Food/Beverage | C. Marston | 04/06/2021 | $ 876.29 |
| CitiBank 701 East 60th St N Sioux Falls, SD 57104-0432 |
bank fees | C. Marston | 04/06/2021 | $ 128.19 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/06/2021 | $ 0.25 |
| 971 Records | Page 8 of 98 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
