Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | C. Marston | 09/09/2021 | $ 25000.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/10/2021 | $ 15.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 09/10/2021 | $ 5940.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 09/10/2021 | $ 57000.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/13/2021 | $ 15.00 |
| College Republican Federation of Virginia PO Box 26141 Alexandria, VA 22313 |
Contribution | C. Marston | 09/13/2021 | $ 100.00 |
| FlexPoint Media INC PO Box 1051 New Albany, OH 43054 |
Television Advertising | C. Marston | 09/13/2021 | $ 10025.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/20/2021 | $ 15.00 |
| FlexPoint Media INC PO Box 1051 New Albany, OH 43054 |
Television Advertising | C. Marston | 09/20/2021 | $ 70750.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 09/21/2021 | $ 11272.57 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
