Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stand Up Virginia 3057 Nutley St Suite 254 Fairfax, VA 22031 |
Contribution | C. Marston | 06/18/2021 | $ 200.00 |
Waffle House 5986 Financial Drive Norcross, GA 30071 |
Food/Beverage | C. Marston | 06/18/2021 | $ 25.90 |
Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 06/21/2021 | $ 92.36 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/22/2021 | $ 12.82 |
Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 06/22/2021 | $ 68.48 |
Canva 200 E 6th St Austin, TX 78701 |
Online Services | C. Marston | 06/23/2021 | $ 60.00 |
Canva 200 E 6th St Austin, TX 78701 |
Online Services | C. Marston | 06/23/2021 | $ 22.50 |
Canva 200 E 6th St Austin, TX 78701 |
Online Services | C. Marston | 06/23/2021 | $ 32.50 |
Canva 200 E 6th St Austin, TX 78701 |
Online Services | C. Marston | 06/23/2021 | $ 22.50 |
Cheesetique 2411 Mt. Vernon Ave Alexandria, VA 22301 |
Food/Beverage | C. Marston | 06/23/2021 | $ 10.80 |
158 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 04/01/2021 - 06/30/2021