Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 08/09/2021 | $ 30.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 08/09/2021 | $ 30.00 |
| Jason's Deli 2400 Broadway Beaumont, TX 77702 |
Food/Beverage | C. Marston | 08/10/2021 | $ 22.27 |
| City of Virginia Beach 2424 Courthouse Drive Virginia Beach, VA 23456 |
Travel | C. Marston | 08/11/2021 | $ 5.00 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 08/12/2021 | $ 17.65 |
| Parks, Steven 2802 Scaleboard Circle Chesapeake, VA 23323 |
Campaign Consulting | C. Marston | 08/13/2021 | $ 86.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 08/14/2021 | $ 774.20 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Contribution | C. Marston | 08/16/2021 | $ 4500.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 08/16/2021 | $ 30.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
Campaign Consulting | C. Marston | 08/17/2021 | $ 358.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
