Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cantina Laredo 4505 Commerce St Virginia Beach, VA 23462 |
Food | C. Marston | 11/15/2021 | $ 52.37 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Campaign consulting | C. Marston | 11/15/2021 | $ 62.41 |
| Nave, Jonathon A 37998 Charles Town Place Purcellville, VA 20132 |
Campaign consulting | C. Marston | 11/15/2021 | $ 2000.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | C. Marston | 11/15/2021 | $ 19.27 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | C. Marston | 11/16/2021 | $ 93.27 |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Gas | C. Marston | 11/17/2021 | $ 43.02 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Event | C. Marston | 11/17/2021 | $ 250.00 |
| Starbucks 3504 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food and beverage | C. Marston | 11/18/2021 | $ 14.10 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
Campaign consulting | C. Marston | 11/19/2021 | $ 12.50 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online advertising | C. Marston | 11/22/2021 | $ 635.77 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
