Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avalo, Katia 14177 Natalma Court Leesburg, VA 20176 |
Campaign Consulting | C. Marston | 10/01/2021 | $ 1200.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 10/01/2021 | $ 1.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 10/01/2021 | $ 17.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 10/01/2021 | $ 15.00 |
| Bruce, Isabelle 1107 Akan Street SE Leesburg, VA 20175 |
Campaign Consulting | C. Marston | 10/01/2021 | $ 250.00 |
| Chen, Joseph 19220 Creek Field Circle Leesburg, VA 20176 |
Campaign Consulting | C. Marston | 10/01/2021 | $ 500.00 |
| D3L Consulting INFO REQUESTED INFO REQUESTED, VA 12345 |
Canvassing | C. Marston | 10/01/2021 | $ 1000.00 |
| Jammula, Tanvi 23555 Prosperity Ridge Place Ashburn, VA 20148 |
Campaign Consulting | C. Marston | 10/01/2021 | $ 200.00 |
| Lakshminarayan, Tejus 44328 Lord Fairfax Place Ashburn, VA 20147 |
Campaign Consulting | C. Marston | 10/01/2021 | $ 250.00 |
| Linser, Courtney 15175 Beacon Ridge Drive Woodbridge, VA 22191 |
Campaign Consulting | C. Marston | 10/01/2021 | $ 1200.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
