Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Bell Kitchen 1209 W Main St Charlottesville, VA 22903-2823 |
Catering | C. Marston | 05/09/2021 | $ 3462.20 |
| Ginko Chinese Restaurant 104 14th St NW Charlottesville, VA 22903-2715 |
Food | C. Marston | 05/09/2021 | $ 17.81 |
| Self Park Garage 102 S Union St Alexandria, VA 22314-3324 |
parking | C. Marston | 05/09/2021 | $ 8.00 |
| Springhill Suites 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | C. Marston | 05/09/2021 | $ 180.15 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | C. Marston | 05/09/2021 | $ 105.90 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
office supplies | C. Marston | 05/09/2021 | $ 8.68 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental | C. Marston | 05/09/2021 | $ 360.69 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental | C. Marston | 05/09/2021 | $ 141.09 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 05/09/2021 | $ 13.60 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/10/2021 | $ 61.82 |
| 971 Records | Page 88 of 98 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
