Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel | C. Marston | 01/16/2022 | $ 853.62 |
| Loudoun Conservatives Care PO Box 26141 Alexandria, VA 22314 |
Event | C. Marston | 03/03/2022 | $ 300.00 |
| Loudoun Conservatives Care PO Box 26141 Alexandria, VA 22314 |
Contribution | C. Marston | 03/14/2022 | $ 300.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online services | C. Marston | 03/24/2022 | $ 125.00 |
| Leadership Institute 1101 N. Highland St. Arlington, VA 22201 |
Training | C. Marston | 03/25/2022 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online services | C. Marston | 04/25/2022 | $ 125.00 |
| Leadership Institute 1101 N. Highland St. Arlington, VA 22201 |
Training | C. Marston | 05/19/2022 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online services | C. Marston | 05/24/2022 | $ 125.00 |
| name.com LLC 2500 East 2nd Avenue Denver, CO 80206 |
Online Services | C. Marston | 06/22/2022 | $ 14.98 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online services | C. Marston | 06/23/2022 | $ 45.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
