Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 12/07/2021 | $ 508.70 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
phones | C Marston | 12/08/2021 | $ 64.28 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 12/09/2021 | $ 1000.00 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
supplies | C Marston | 12/20/2021 | $ 95.74 |
| Taibbi INFORMATION REQUESTED Jersey City, NJ 12345 |
Services | C Marston | 12/21/2021 | $ 50.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C Marston | 12/27/2021 | $ 20.95 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C Marston | 12/29/2021 | $ 101.65 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 12/29/2021 | $ 50.00 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Consulting | C Marston | 12/30/2021 | $ 1000.00 |
| Total Sportswear Solution 12206 Dalton Lane Glen Allen, VA 23059 |
Consulting | C Marston | 12/30/2021 | $ 500.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
