Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Jack Pub & Restaurant 101 N Loudoun Street Winchester, VA 22601 |
Food & Beverage | C. Marston | 05/02/2022 | $ 368.37 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 05/10/2022 | $ 250.00 |
| Citizens for Kathy Tagnesi 810 Chelsea Drive Winchester, VA 22601 |
Contribution | C. Marston | 05/11/2022 | $ 250.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Tech Services | C. Marston | 05/16/2022 | $ 52.00 |
| DeAnglis for City Council 700 Woodland Avenue Winchester, VA 22601 |
Contribution | C. Marston | 05/19/2022 | $ 250.00 |
| Wiley, Bill 703 S Stewart St Winchester, VA 22601 |
Reimbursement | C. Marston | 05/21/2022 | $ 40.94 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 05/31/2022 | $ 59.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | C. Marston | 06/02/2022 | $ 12.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | C. Marston | 06/09/2022 | $ 488.64 |
| House Republican Campaign Committee, Inc. 3218 Matilda Cv. Suite 112 Henrico, VA 23294 |
Caucus Dues | C. Marston | 06/14/2022 | $ 1000.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
