Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klacik, Kim 9618 Maxwell Road Middle River, MD 21220 |
Speaker Fee | C. Marston | 04/20/2021 | $ 250.00 |
| Kossoff, Leslie 11408 Flints Grove Lane North Potomac, MD 20878 |
Photography | C. Marston | 04/22/2021 | $ 200.00 |
| OHM Productions, Inc. 15647 Short Hill Road Purcellville, VA 20132 |
Event Production | C. Marston | 04/28/2021 | $ 1000.00 |
| Klacik, Kim 9618 Maxwell Road Middle River, MD 21220 |
Speaker Fee | C. Marston | 05/10/2021 | $ 350.00 |
| Allegra Print 45668 Terminal Dr Sterling, VA 20166 |
Printing | C. Marston | 05/14/2021 | $ 1467.48 |
| EventBrite 155 5th St Fl 7 San Francisco, CA 94103 |
Event Management Fees | C. Marston | 05/21/2021 | $ 3319.53 |
| Trump National Golf Club 20391 Lowes Island Blvd Sterling, VA 20165 |
Event Fees | C. Marston | 06/04/2021 | $ 40942.82 |
| GoMac Marketing Specialties, LLC 7118 Matthew Mills Rd McLean, VA 22101 |
Event Supplies | C. Marston | 06/13/2021 | $ 3495.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/16/2021 | $ 500.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/16/2021 | $ 2000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
