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 | 10/01/2019 | $ 1000.00 |
| Kroger 1014 Vine St. Cincinnatti, OH 45202 |
Food/Beverage | C. Marston | 10/01/2019 | $ 12.05 |
| Sam Miller's Restaurant 1210 E. Cary St. Richmond, VA 23219 |
Food/Beverage | C. Marston | 10/01/2019 | $ 494.54 |
| Taco Bell 49 E. Midland Trail Lexington, VA 24450 |
Food/Beverage | C. Marston | 10/01/2019 | $ 16.78 |
| The Advocate 10705 Rieger Rd. Baton Rouge, LA 70809 |
Magazine Advertising | C. Marston | 10/01/2019 | $ 400.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Stamps | C. Marston | 10/01/2019 | $ 55.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Stamps | C. Marston | 10/01/2019 | $ 110.00 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Office Supplies | C. Marston | 10/01/2019 | $ 9.46 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Office Supplies | C. Marston | 10/01/2019 | $ 26.14 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23218 |
Donation | C. Marston | 10/11/2019 | $ 26000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
