Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 04/01/2021 | $ 17.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 04/01/2021 | $ 2000.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 04/06/2021 | $ 2250.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 04/07/2021 | $ 1.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 04/07/2021 | $ 1009.95 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 04/08/2021 | $ 1.00 |
| Guapo's Restaurant 4515 Wisconsin Ave NW Washington, DC 20016 |
Food/Beverage | C. Marston | 04/09/2021 | $ 38.11 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 04/13/2021 | $ 1.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 04/13/2021 | $ 11324.38 |
| Sundra Printing 14508 Lee Jackson Memorial Hwy #C Chantilly, VA 20151 |
Printing | C. Marston | 04/16/2021 | $ 2540.36 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
