Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd. Newport News, VA 23608 |
Printing | C. Marston | 04/14/2022 | $ 151.12 |
| 21st Street Art Gallery 615 N. Birdneck Rd. Ste. 105 Virginia Beach, VA 23451 |
Framing Services | C. Marston | 04/15/2022 | $ 238.41 |
| Treasurer of Virginia P.O. Box 570 Richmond, VA 23218-0507 |
Laptop | C. Marston | 04/27/2022 | $ 214.06 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 04/30/2022 | $ 3.94 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 05/02/2022 | $ 11.00 |
| Carasella, Jacob 1605 YORKTOWN RD Yorktown, VA 23693 |
Consulting | C. Marston | 05/06/2022 | $ 400.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Dues | C. Marston | 05/06/2022 | $ 1000.00 |
| Printing & Graphics of Virginia 15 N. 3rd St. Richmond, VA 23219 |
Printing | C. Marston | 05/06/2022 | $ 283.12 |
| Jordan Young Institute 5716 Cleveland St. Ste. 200 Virginia Beach, VA 23462 |
Event Ticket | C. Marston | 05/24/2022 | $ 35.00 |
| Hubspot 25 1st Street Cambridge, MA 02141 |
Computer Software | C. Marston | 05/27/2022 | $ 540.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
