Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 03/02/2022 | $ 1152.81 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 03/03/2022 | $ 2.50 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 03/23/2022 | $ 40.78 |
| Carasella, Jacob 1605 YORKTOWN RD Yorktown, VA 23693 |
Consulting | C. Marston | 03/28/2022 | $ 1200.00 |
| Green Run Collegiate Foundation 1700 Dahlia Dr. #400 Virginia Beach, VA 23453 |
Sponsorship | C. Marston | 03/28/2022 | $ 500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 03/31/2022 | $ 0.99 |
| Cardwell Printing & Advertising 15470 Warwick Blvd. Newport News, VA 23608 |
Printing | C. Marston | 04/01/2022 | $ 75.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 04/04/2022 | $ 4.70 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 04/11/2022 | $ 129.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 04/13/2022 | $ 532.70 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
