Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 06/23/2021 | $ 10.99 |
Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 06/23/2021 | $ 11.00 |
David Wilson for Delegate PO Box 475 Newport News, VA 23607 |
Contribution | C. Marston | 06/24/2021 | $ 100.00 |
Friends of A.C. Cordoza 2021 PO Box 14545 Newport News, VA 23608 |
Contribution | C. Marston | 06/24/2021 | $ 100.00 |
Friends of Carrie Coyner 9910 Wagners Way Chesterfield, VA 23832 |
Contribution | C. Marston | 06/24/2021 | $ 100.00 |
Gilbert for Delegate PO Box 309 Woodstock, VA 22664 |
Contribution | C. Marston | 06/24/2021 | $ 100.00 |
Gina Ciarcia for Virginia PO Box 669 Dumfries, VA 22026 |
Contribution | C. Marston | 06/24/2021 | $ 100.00 |
Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 06/24/2021 | $ 49.39 |
Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 06/24/2021 | $ 11.00 |
Marie March for Delegate 519 Roanoke St. Christiansburg, VA 24073 |
Contribution | C. Marston | 06/24/2021 | $ 100.00 |
158 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 04/01/2021 - 06/30/2021