Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace St Richmond, VA 23218 |
Contribution | C. Marston | 09/08/2021 | $ 6410.00 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | C. Marston | 09/14/2021 | $ 926.44 |
| Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | C. Marston | 09/15/2021 | $ 463.32 |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22209-0000 |
Credit Card Processing Fees | C. Marston | 09/30/2021 | $ 31.87 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
