Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 1 Choice Hotels Cir Suite 400 Rockville, MD 20850 |
Travel | C. Marston | 08/02/2021 | $ 85.84 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Printing | C. Marston | 08/04/2021 | $ 20.50 |
| Havana '59 16 N 17th Street Richmond, VA 23219 |
Food/Beverage | C. Marston | 08/05/2021 | $ 1732.47 |
| Handy Mart 1092 N Breazeale Ave PO Drawer 649 Mt. Olive, NC 28365 |
Food/Beverage | C. Marston | 08/14/2021 | $ 63.29 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | C. Marston | 08/17/2021 | $ 448.78 |
| Battlefield Consulting 12637 Hidden Hills Lane Fredericksburg, VA 22407 |
Fundraising Consulting | C. Marston | 08/23/2021 | $ 960.40 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/23/2021 | $ 250.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Online Services | C. Marston | 08/23/2021 | $ 171.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 123.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
