Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C Marston | 11/08/2021 | $ 9.23 |
| Ruths Chris Steakhouse 3321 Hessmer Avenue Suite 100 Metairie, LA 70002 |
Food | C Marston | 11/08/2021 | $ 388.90 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 11/12/2021 | $ 1000.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C Marston | 11/19/2021 | $ 41.51 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 11/22/2021 | $ 1000.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food | C MArston | 11/23/2021 | $ 10.99 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C marston | 11/29/2021 | $ 101.65 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Consulting | C Marston | 11/29/2021 | $ 1000.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C Marston | 11/29/2021 | $ 41.51 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
compliance consulting | C Marston | 11/29/2021 | $ 1500.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
