Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank fee | C. Marston | 10/18/2021 | $ 90.00 |
| Kemp, Michael 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Design Fee | C. Marston | 10/19/2021 | $ 250.00 |
| Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter contact | C. Marston | 10/20/2021 | $ 351.82 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 10/21/2021 | $ 30000.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank fee | C. Marston | 10/21/2021 | $ 45.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 10/21/2021 | $ 380.62 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 10/21/2021
