Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Terry Brown Photography 214 West Broad Street Richmond, VA 23220 |
Photography | C. Marston | 04/16/2021 | $ 1686.62 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624 |
Food/Beverage | C. Marston | 04/28/2021 | $ 55.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 04/30/2021 | $ 1000.00 |
| Perrit, LeeAnn PO Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 04/30/2021 | $ 2000.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 04/30/2021 | $ 2250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | C. Marston | 05/03/2021 | $ 21.19 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/03/2021 | $ 1.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/03/2021 | $ 2.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/03/2021 | $ 17.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 05/03/2021 | $ 2000.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
