Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 71.54 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/07/2021 | $ 134.86 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 31.00 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 34.25 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 10.50 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Online services | C. Marston | 05/08/2021 | $ 9.99 |
| Allison, Hayley 357 Lick Branch Rd Cedar Bluff, VA 24609-7108 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 3.15 |
| Bee Conscious Dairy 946 Grady Ave Charlottesville, VA 22903-4487 |
Food | C. Marston | 05/08/2021 | $ 393.89 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
office supplies | C. Marston | 05/08/2021 | $ 1314.36 |
| Big Lots PO Box 28512 Columbus, OH 43228-0512 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 10.53 |
| 971 Records | Page 82 of 98 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
