Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace St Alexandria, VA 23219 |
Contribution | C. Marston | 10/22/2021 | $ 17500.00 |
| TGI Friday's 13071 Worldgate Dr Herndon, VA 22070 |
Food and beverage | C. Marston | 10/25/2021 | $ 320.30 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | C. Marston | 11/01/2021 | $ 116.00 |
| Backyard Grill 13999 Metrotech Drive Chantilly, VA 20151 |
Food and beverage | C. Marston | 11/03/2021 | $ 27.16 |
| Fairfield by Marriott 7750 Wisconsin Ave Bethesda, MD 20814 |
Hotel | B Hankins | 11/05/2021 | $ 291.54 |
| Bob4delegate PO Box 22305 Chantilly, VA 20153 |
Contribution | B Hankins | 11/08/2021 | $ 400.00 |
| Knupp, David 2610 Smooth Alder St Apt 302 Gambrills, MD 21054 |
Mileage Reimbursement | C. Marston | 11/09/2021 | $ 300.00 |
| Anedot 1340 Poydras Street Suite 1770 Baton Rouge, LA 70112 |
CC processing | C. Marston | 11/25/2021 | $ 38.68 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
