Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 114 W Washington St #107 Lexington, VA 24450 |
Campaign Consulting | C. Marston | 07/18/2019 | $ 1000.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
CC Processing | C. Marston | 07/31/2019 | $ 20.96 |
| Espinoza, Fernando 114 W Washington St #107 Lexington, VA 24450 |
Campaign Consulting | C. Marston | 08/01/2019 | $ 1000.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Caucus Retreat | C. Marston | 08/05/2019 | $ 500.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
CC Processing | C. Marston | 08/31/2019 | $ 35.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
