Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Service Charge | C. Marston | 09/01/2017 | $ 44.63 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Consulting | C. Marston | 09/01/2017 | $ 2750.00 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 09/01/2017 | $ 3000.00 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Consulting | C. Marston | 09/01/2017 | $ 1700.00 |
| Reisinger, Rollin 4089 SE Old Saint Lucie Blvd. Stuart, FL 34996 |
Consulting | C. Marston | 09/01/2017 | $ 4500.00 |
| Wagner, Thomas 300 S Laurel St Richmond, VA 23220 |
Consulting | C. Marston | 09/01/2017 | $ 250.00 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Consulting | C. Marston | 09/01/2017 | $ 3000.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Debt Payment for: 06/07/2017 Voter Contact Mail | C. Marston | 09/02/2017 | $ 8225.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Direct Mail | C. Marston | 09/02/2017 | $ 107491.00 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Fees | C. Marston | 09/05/2017 | $ 191.34 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
