Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waverly Mansion 604 S King St #103 Leesburg, VA 20175 |
Rent | C. Marston | 09/01/2021 | $ 2500.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 09/02/2021 | $ 2000.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/03/2021 | $ 15.00 |
| D3L Consulting INFO REQUESTED INFO REQUESTED, VA 12345 |
Campaign Consulting | C. Marston | 09/03/2021 | $ 3549.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/07/2021 | $ 15.00 |
| FlexPoint Media INC PO Box 1051 New Albany, OH 43054 |
Television Advertising | C. Marston | 09/07/2021 | $ 25256.00 |
| Office Depot 6600 N Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/07/2021 | $ 219.53 |
| Walmart 702 SW 8th Street Bentonville, AR 72712 |
Office Supplies | C. Marston | 09/07/2021 | $ 221.20 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624 |
Food/Beverage | C. Marston | 09/09/2021 | $ 125.02 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 09/09/2021 | $ 3595.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
