Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th & Broad Street Parking Lot N. 5th & East Broad Street Richmond, VA 23219 |
Parking | C. Marston | 01/18/2022 | $ 20.00 |
| Hibachi Sushi and Supreme Buffet 8087 W. Broad St. Richmonnd, VA 23294 |
Food/Beverage | C. Marston | 01/18/2022 | $ 49.28 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | C. Marston | 01/18/2022 | $ 10.00 |
| City of Richmond PO Box Richmond, VA 26508 |
Parking Permit | C. Marston | 01/19/2022 | $ 190.00 |
| Wong Gonzalez 412 E. Grace St. Richmond, VA 23219 |
Food/Beverage | C. Marston | 01/20/2022 | $ 30.68 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 01/26/2022 | $ 2330.13 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Fuel | C. Marston | 01/28/2022 | $ 55.13 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 01/29/2022 | $ 129.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 01/29/2022 | $ 10000.00 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Fuel | C. Marston | 01/31/2022 | $ 19.07 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
