Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 05/28/2021 | $ 4.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 06/01/2021 | $ 17.00 |
| Walmart 702 SW 8th Street Bentonville, AR 72712 |
Office Supplies | C. Marston | 06/01/2021 | $ 55.97 |
| Waverly Mansion 604 S King St #103 Leesburg, VA 20175 |
Rent | C. Marston | 06/01/2021 | $ 2500.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 06/01/2021 | $ 148.97 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 06/01/2021 | $ 2275.49 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 06/02/2021 | $ 2000.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | C. Marston | 06/07/2021 | $ 15.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 06/07/2021 | $ 9200.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 06/08/2021 | $ 1.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
