Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Campaign Supplies | C. Marston | 11/20/2023 | $ 76.74 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 11/20/2023 | $ 7.41 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 11/20/2023 | $ 7.41 |
Rt. 50 Biscuits & Burgers 19340 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 11/20/2023 | $ 33.32 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 11/20/2023 | $ 47.55 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 11/21/2023 | $ 228.71 |
Four B's Pizza and Subs 15691 Northwestern Turnpike Augusta, WV 26704 |
Food/Beverage | C. Marston | 11/22/2023 | $ 17.54 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 11/22/2023 | $ 91.80 |
FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 11/24/2023 | $ 226.32 |
FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 11/24/2023 | $ 180.75 |
94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/08/2023 - 12/31/2023