Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | C. Marston | 10/11/2019 | $ 3190.00 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 555.00 |
| Cox, Jackson 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 100.00 |
| Kelley, Kevin 139 Holmes Charlottesville, VA 22904 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 65.00 |
| Stanley, Ethan 4658 Dickerson Mill Rd Bedford, VA 24523 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 127.50 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 1923.08 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 101.75 |
| Tomlin, Chris 472 Monacan Park Rd Madison Heights, VA 24572 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 245.00 |
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Campaign Consulting | C. Marston | 10/15/2019 | $ 1600.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | C. Marston | 10/17/2019 | $ 57.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
