Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 72.00 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 114.75 |
| Riggleman, Landon 103 Buckingham Dr Lynchburg, VA 24502-2721 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 66.50 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
travel | C. Marston | 05/11/2021 | $ 15.32 |
| Slice Pizza 1043 Emmet St N Charlottesville, VA 22903-4834 |
Food/Beverage | C. Marston | 05/11/2021 | $ 61.27 |
| Smokecraft Modern BBQ 1051 N Highland St Arlington, VA 22201-2167 |
food | C. Marston | 05/11/2021 | $ 136.21 |
| Terrill, Ryan 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 05/11/2021 | $ 67.50 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Campaign Supplies | C. Marston | 05/11/2021 | $ 140.78 |
| UPS Store 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
printing | C. Marston | 05/11/2021 | $ 36.34 |
| Bell, Ralph 8387 Millwood Dr. Springfield, VA 22152 |
Refund | C. Marston | 05/12/2021 | $ 25.00 |
| 971 Records | Page 94 of 98 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
