Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
online services | C. Marston | 05/11/2021 | $ 105.98 |
| Automated Office Systems 905 Albemarle St Charlottesville, VA 22903-4542 |
Office Equipment | C. Marston | 05/11/2021 | $ 1578.27 |
| Balenger, Juanita 4302 Greenberry Ln Annandale, VA 22003-3219 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 214.75 |
| Brand, Nathan 1160 First St NE Washington Dc Brm, DC 20002 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 18.78 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd Arlington, VA 22201-4429 |
Polling | C. Marston | 05/11/2021 | $ 7457.39 |
| Continental Divide 811 W Main St Charlottesville, VA 22903-4531 |
food | C. Marston | 05/11/2021 | $ 80.41 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 05/11/2021 | $ 14.50 |
| Flowers, Esther 840 Melissa Ct Enola, PA 17025-1551 |
refund | C. Marston | 05/11/2021 | $ 10.00 |
| Graduate 1309 W Main St Charlottesville, VA 22903-2825 |
Food/Beverage | C. Marston | 05/11/2021 | $ 30.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Digital Advertising | C. Marston | 05/11/2021 | $ 18549.83 |
| 971 Records | Page 91 of 98 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
