Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint 101 Commerce St. Oshkosh, WI 54901 |
Campaign Apparel | C. Marston | 01/04/2022 | $ 946.00 |
| 4Imprint 101 Commerce St. Oshkosh, WI 54901 |
Campaign Apparel | C. Marston | 01/04/2022 | $ 1481.28 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 01/21/2022 | $ 15.00 |
| Monumental Consulting 3810 Solebury Pl Midlothian, VA 23113 |
Consulting | C. Marston | 01/24/2022 | $ 209.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/10/2022 | $ 500.00 |
| Berkley Hotel 1200 E. Cary St. Richmond, VA 23219 |
Travel | C. Marston | 02/21/2022 | $ 95.61 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | C. Marston | 02/21/2022 | $ 2023.38 |
| Starr Hill Brewery 5391 Three Notch'd Rd. Crozet, VA 22932 |
Event Food/Beverage | C. Marston | 02/21/2022 | $ 1228.11 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 02/22/2022 | $ 15.00 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Contribution | C. Marston | 02/26/2022 | $ 250.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
