Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 250.74 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/07/2021 | $ 290.00 |
| Morgan, Jack 12122 Grapefield Rd Bastian, VA 24314-4549 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 67.25 |
| MS EVENTS INC 1135 River Rd Charlottesville, VA 22901-4109 |
Venue Rental | C. Marston | 05/07/2021 | $ 219.06 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 33.37 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563-7700 |
office supplies | C. Marston | 05/07/2021 | $ 31.76 |
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 05/07/2021 | $ 1157.07 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/07/2021 | $ 11617.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
travel | C. Marston | 05/07/2021 | $ 39.83 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Travel | C. Marston | 05/07/2021 | $ 43.30 |
| 971 Records | Page 80 of 98 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
