Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Contribution | C. Marston | 10/18/2019 | $ 50000.00 |
Mellow Mushroom 400 West Peachtree St. Ste. 1 Atlanta, GA 30338 |
Canvasser Food/Beverage | C. Marston | 10/18/2019 | $ 157.51 |
Heatherwood Consulting Group 4370 Vaucluse Road Aiken, SC 29801 |
Printing | C. Marston | 10/22/2019 | $ 584.00 |
Printing Express, The 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | C. Marston | 10/22/2019 | $ 484.81 |
Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | C. Marston | 10/22/2019 | $ 135.79 |
Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Check Printing | R. Bell | 10/23/2019 | $ 55.53 |
Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | C. Marston | 10/24/2019 | $ 155.30 |
College Republicans at the University of Virginia PO Box 400227 Charlottesville, VA 22904 |
Contribution | C. Marston | 10/24/2019 | $ 150.00 |
Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 10/24/2019 | $ 450.00 |
Roxann Robinson for Delegate PO Box 4627 Midlothian, VA 23112 |
Contribution | C. Marston | 10/24/2019 | $ 1000.00 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019