Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Coffee Company 2401 Utah Ave. S Seattle, WA 98134 |
Beverages | C. Marston | 08/10/2023 | $ 6.10 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | C. Marston | 08/14/2023 | $ 32.81 |
| FedEx Corporation 942 S Shady Grove Rd Memphis, VA 38120 |
Shipping | C. Marston | 08/14/2023 | $ 13.52 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food/Beverage | C. Marston | 08/14/2023 | $ 11.32 |
| Reddick and Sons, Inc. 10150 Pennsylvania Ave. Manassas, VA 20110 |
Repair Services | C. Marston | 08/14/2023 | $ 129.00 |
| State Farm Insurance One State Farm Plaza Bloomington, VA 61710 |
Insurance | C. Marston | 08/14/2023 | $ 33.33 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | C. Marston | 08/14/2023 | $ 23.12 |
| Athletes Mark 9000 Mike Garcia Dr Manassas, VA 20109 |
Campaign Supplies | C. Marston | 08/15/2023 | $ 8.00 |
| FedEx Corporation 942 S Shady Grove Rd Memphis, VA 38120 |
Postage | C. Marston | 08/15/2023 | $ 128.79 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food/Beverage | C. Marston | 08/15/2023 | $ 46.42 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
