Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Hops 0 Court Square Charlottesville, VA 22902-5144 |
Food/Beverage | C. Marston | 05/08/2021 | $ 587.36 |
| Chick-Fil-A 52 Buffington Rd Atlanta, GA 30349 |
Food | C. Marston | 05/08/2021 | $ 110.51 |
| Chick-Fil-A 52 Buffington Rd Atlanta, GA 30349 |
Food | C. Marston | 05/08/2021 | $ 58.53 |
| Circle K PO Box 52085 Phoenix, AZ 85072-2085 |
travel | C. Marston | 05/08/2021 | $ 33.99 |
| Collins, Jack 1403 Lake Pine Dr Cary, NC 27511-5237 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 9.13 |
| Costco 45940 Horseshoe Dr Sterling, VA 20166-8534 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 63.16 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 16.50 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | C. Marston | 05/08/2021 | $ 41.43 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 05/08/2021 | $ 0.30 |
| Frazier, Bernard 817 CARROLL ST Brooklyn, NY 11215 |
Refund | C. Marston | 05/08/2021 | $ 10.00 |
| 971 Records | Page 83 of 98 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
