Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Party Starts Here 1107 Emmet St N Charlottesville, VA 22903-4840 |
event supplies | C. Marston | 05/08/2021 | $ 30.63 |
| The Party Starts Here 1107 Emmet St N Charlottesville, VA 22903-4840 |
event supplies | C. Marston | 05/08/2021 | $ 4.19 |
| The Party Starts Here 1107 Emmet St N Charlottesville, VA 22903-4840 |
event supplies | C. Marston | 05/08/2021 | $ 21.06 |
| Tip Top 1420 Richmond Rd Charlottesville, VA 22911-3509 |
Food | C. Marston | 05/08/2021 | $ 18.08 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 29.40 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-4620 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 18.51 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-4620 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 26.91 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 42.08 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Campaign Supplies | C. Marston | 05/08/2021 | $ 114.62 |
| Warren, David PO Box 101 Amelia Court House, VA 23002-0101 |
Mileage Reimbursement | C. Marston | 05/08/2021 | $ 49.75 |
| 971 Records | Page 86 of 98 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
