Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Mabyn 372 Deerpath Avenue SW Leesburg, VA 20175 |
Campaign Consulting | C Marston | 08/06/2021 | $ 500.00 |
| Poolhouse 23 W Broad Street Suite 302 Richmond, VA 23220 |
Advertising Consulting and Production | C. Marston | 08/06/2021 | $ 23450.00 |
| Sudduth, Colin 3600 Haven View Circle Birmingham, AL 35216 |
Campaign Consulting | C Marston | 08/06/2021 | $ 5000.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C Marston | 08/06/2021 | $ 2250.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 08/11/2021 | $ 839.06 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 08/12/2021 | $ 1.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 08/12/2021 | $ 5322.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 08/13/2021 | $ 1.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 08/13/2021 | $ 15.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 08/13/2021 | $ 30000.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
