Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Marketing Consulting | C. Marston | 09/21/2021 | $ 2700.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Online Services | C. Marston | 09/21/2021 | $ 52.00 |
| Labiosa Liberty PAC PO Box 157 New Castle, VA 24127 |
Contribution | C. Marston | 09/27/2021 | $ 100.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Contribution | C. Marston | 09/27/2021 | $ 550.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 93.94 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
