Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Campaign Consulting | C. Marston | 07/01/2017 | $ 2750.00 |
| Flynn, Heather F. 5 Pin Oak Ct Stafford, VA 22554 |
Campaign Consulting | C. Marston | 07/01/2017 | $ 625.00 |
| Foster, Peter 5601 Turkey Oak Rd. North Chesterfield, VA 23237 |
Campaign Consulting | C. Marston | 07/01/2017 | $ 3500.00 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Campaign Consulting | C. Marston | 07/01/2017 | $ 750.00 |
| Reisinger, Rollin 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Campaign Consulting | C. Marston | 07/01/2017 | $ 4500.00 |
| Trueman, Pat 10360 Southam Ln. Oakton, VA 22124 |
Campaign Consulting | C. Marston | 07/01/2017 | $ 6000.00 |
| Fratelli Pizzeria & Ristorante, LLC 22365 Broderick Dr Ste 120 Sterling, VA 20166 |
Debt Payment for: 06/14/2017 Catering | C. Marston | 07/03/2017 | $ 9666.66 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Debt Payment for: 06/11/2017 Voter Telephone Contact | C. Marston | 07/07/2017 | $ 4903.07 |
| Reisinger, Rollin 45 N Hill Dr Ste 100 Warrenton, VA 20186 |
Travel Reimbursements | C. Marston | 07/07/2017 | $ 2303.39 |
| Sheraton 777 Waterside Dr Norfolk, VA 23510 |
Travel | C. Marston | 07/07/2017 | $ 234.16 |
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Report period: 07/01/2017 - 08/31/2017
