Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/11/2021 | $ 157.98 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/11/2021 | $ 440.34 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/11/2021 | $ 430.33 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 05/11/2021 | $ 442.32 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
food | C. Marston | 05/11/2021 | $ 5.45 |
| Mills Grill 8481 Mt Cross Rd Danville, VA 24540-6749 |
Food | C. Marston | 05/11/2021 | $ 33.66 |
| Nave, Jonathon 37998 Charles Town Pike Hillsboro, VA 20132-2931 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 30.00 |
| Pro Camera 711 W Main St Charlottesville, VA 22903-4575 |
Campaign Supplies | C. Marston | 05/11/2021 | $ 84.24 |
| Pro's Choice Sporting Good 17952 Forest Rd Forest, VA 24551-4058 |
Campaign equipment | C. Marston | 05/11/2021 | $ 686.44 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 18.00 |
| 971 Records | Page 93 of 98 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
