Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Glen Sturtevant 5708 Park Ave Richmond, VA 23226 |
Contribution | C. Marston | 11/06/2019 | $ 2500.00 |
Geary Higgins for Senate 39388 Old Wheatland Rd Waterford, VA 20197 |
Contribution | C. Marston | 11/06/2019 | $ 1000.00 |
Kroger 1014 Vine St Cincinnati, OH 45202 |
Food/Beverage | M. Peake | 11/06/2019 | $ 139.34 |
Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | M. Peake | 11/07/2019 | $ 296.83 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/12/2019 | $ 700.00 |
Advantage Direct 2300 Clarendon Blvd Ste 303 Arlington, VA 22201 |
Communications Consulting | M. Peake | 11/13/2019 | $ 2998.69 |
BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | M. Peake | 11/13/2019 | $ 1.00 |
Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
Campaign Consulting | M. Peake | 11/13/2019 | $ 500.00 |
Dodds, Dan 6231 Old Mill Rd Apt 134 Lynchburg, VA 24502 |
Campaign Expenses | M. Peake | 11/13/2019 | $ 801.69 |
The Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Campaign Consulting | M. Peake | 11/14/2019 | $ 202.05 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019