Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 04/06/2021 | $ 0.70 |
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/06/2021 | $ 29.41 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/06/2021 | $ 425.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 04/06/2021 | $ 275.00 |
| Hampton Inn 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 04/06/2021 | $ 265.00 |
| Madsen, Timothy 1200 N Wayne St Arlington, VA 22201-5884 |
Mileage Reimbursement | C. Marston | 04/06/2021 | $ 10.09 |
| Pack n Mail 536 Pantops Ctr Charlottesville, VA 22911-8665 |
Printing | C. Marston | 04/06/2021 | $ 10.00 |
| PhoneValidator.Com 32605 Temecula Pkwy Temecula, CA 92592-6837 |
Data | C. Marston | 04/06/2021 | $ 35.00 |
| Pilot 5508 Lonas Dr Knoxville, TN 37909-3221 |
Travel | C. Marston | 04/06/2021 | $ 151.00 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | C. Marston | 04/06/2021 | $ 5.35 |
| 971 Records | Page 9 of 98 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
