Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk and Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
Contribution | C. Marston | 07/22/2021 | $ 60.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 07/24/2021 | $ 581.65 |
| Downtown Republican Club PO Box 1715 Virginia Beach, VA 23451 |
Event Tickets | C. Marston | 07/28/2021 | $ 35.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 08/01/2021 | $ 1000.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 08/01/2021 | $ 677.42 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 08/01/2021 | $ 48.24 |
| Nave, Jonathon A 37998 Charles Town Place Purcellville, VA 20132 |
Campaign Consulting | C. Marston | 08/01/2021 | $ 4000.00 |
| Tidewater Campaign Consulting 925 Oxford Drive Virginia Beach, VA 23452 |
Campaign Consulting | C. Marston | 08/01/2021 | $ 500.00 |
| IHOP 450 N Brand Blvd Glendale, CA 91203 |
Food/Beverage | C. Marston | 08/02/2021 | $ 38.28 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | C. Marston | 08/04/2021 | $ 20.13 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
