Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 06/08/2021 | $ 1.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/08/2021 | $ 1000.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 06/08/2021 | $ 10539.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 06/11/2021 | $ 16.22 |
| Velocity Wings Potomac Falls 20789 Great Falls Plaza Sterling, VA 20165 |
Food/Beverage | C. Marston | 06/11/2021 | $ 169.60 |
| Lost Barrel Brewing 36138 John Mosby Highway Middleburg, VA 20117 |
Food/Beverage | C. Marston | 06/14/2021 | $ 200.00 |
| OfficeMax 6600 N Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 06/15/2021 | $ 121.78 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 06/16/2021 | $ 3010.00 |
| Showmasters Inc. 4225 Fortress Drive Blacksburg, VA 24060 |
Event Table | C. Marston | 06/17/2021 | $ 125.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 06/29/2021 | $ 1.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
