Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thurmond, Betty 3015 Gleneagles Ct Bryan, TX 77802 |
Refund | C. Marston | 05/12/2021 | $ 25.00 |
| VAF LLC 2628 Five Oaks Rd Vienna, VA 22181-5435 |
Fundraising Expenses | C. Marston | 05/12/2021 | $ 1680.76 |
| Weiss, Stevens 74 Springtime Road Elwood, NY 11731 |
Refund | C. Marston | 05/12/2021 | $ 10.00 |
| Ez Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
travel | C. Marston | 05/13/2021 | $ 17.20 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food/Beverage | C. Marston | 05/13/2021 | $ 14.41 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 05/13/2021 | $ 124.50 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental | C. Marston | 05/13/2021 | $ 39.92 |
| Homewood Suites 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | C. Marston | 05/14/2021 | $ 135.84 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | C. Marston | 05/14/2021 | $ 7.70 |
| Slack Technologies Inc 500 Howard St San Francisco, CA 94105-3000 |
Online Services | C. Marston | 05/15/2021 | $ 317.05 |
| 971 Records | Page 96 of 98 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
