Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Debt Payment for: 10/02/2017 Consulting | C. Marston | 10/30/2017 | $ 3000.00 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Debt Payment for: 10/19/2017 Catering | C. Marston | 10/30/2017 | $ 2851.52 |
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Strategic Consulting | C. Marston | 10/31/2017 | $ 15000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement | C. Marston | 11/01/2017 | $ 168.07 |
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Service Charges | C. Marston | 11/01/2017 | $ 207.63 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Consulting | C. Marston | 11/01/2017 | $ 2750.00 |
| Graham Advisors LLC 1135 N Glenmoor Ct Witchita, KS 67206 |
Consulting | C. Marston | 11/01/2017 | $ 4755.51 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 11/01/2017 | $ 3000.00 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Consulting | C. Marston | 11/01/2017 | $ 1293.22 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | C. Marston | 11/01/2017 | $ 40.00 |
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Report period: 10/27/2017 - 11/30/2017
