Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4271 Lamplighter Court North Chesterfield, VA 23234 |
Campaign Consulting | C. Marston | 09/01/2021 | $ 2500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | C. Marston | 09/08/2021 | $ 127.20 |
| Farmer, Chris 4271 Lamplighter Court North Chesterfield, VA 23234 |
Campaign Consultign | C. Marston | 09/09/2021 | $ 1000.00 |
| Backyard Grill 13999 Metrotech Drive Chantilly, VA 20151 |
Food/Beverage | C. Marston | 09/13/2021 | $ 156.74 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | C. Marston | 09/22/2021 | $ 206.70 |
| Farmer, Chris 4271 Lamplighter Court North Chesterfield, VA 23234 |
Campaign Consulting | C. Marston | 09/27/2021 | $ 3500.00 |
| Anedot 1340 Poydras Street Suite 1770 Baton Rouge, LA 70112 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 241.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
