Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/12/2021 | $ 15.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C Marston | 05/12/2021 | $ 13400.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 05/14/2021 | $ 3625.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Food/Beverage | C. Marston | 05/16/2021 | $ 4.08 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Travel | C. Marston | 05/19/2021 | $ 38.02 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Travel | C. Marston | 05/19/2021 | $ 35.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/20/2021 | $ 4.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/20/2021 | $ 4.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/20/2021 | $ 4.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/20/2021 | $ 4.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
