Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Campaign Consulting 925 Oxford Drive Virginia Beach, VA 23452 |
Consulting | C Marston | 12/06/2021 | $ 250.00 |
| Tusk and Trunk Club PO Box 1715 Virginia Beach, VA 23451 |
Event tickets | C Marston | 12/06/2021 | $ 100.00 |
| Panera 6710 Clayton Rd Saint George, MO 63117 |
Food | C Marston | 12/07/2021 | $ 7.77 |
| Wawa 260 West Baltimore Ave Media, PA 19063 |
Travel | C Marston | 12/07/2021 | $ 38.86 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | C Marston | 12/09/2021 | $ 38.78 |
| Panera 6710 Clayton Rd Saint George, MO 63117 |
Food | C Marston | 12/09/2021 | $ 6.78 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
CC Processing fees | C Marston | 12/12/2021 | $ 0.74 |
| Cantina Laredo 4505 Commerce St Virginia Beach, VA 23462 |
Food | C Marston | 12/16/2021 | $ 50.37 |
| Nave, Jonathon A 37998 Charles Town Place Purcellville, VA 20132 |
Consulting | C Marston | 12/17/2021 | $ 10000.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C Marston | 12/17/2021 | $ 30.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
