Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Pig Barbecue 4835 S Amherst Hwy Madison Heights, VA 24572-2497 |
Food | C. Marston | 05/07/2021 | $ 471.09 |
| Southern States 6606 W Broad St Richmond, VA 23230-1717 |
Food | C. Marston | 05/07/2021 | $ 38.04 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 59.81 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 05/07/2021 | $ 32.92 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 241.88 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 55.40 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 64.30 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 196.19 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 182.63 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 176.34 |
| 971 Records | Page 81 of 98 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
