Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Federation of Republican Women 124 North Alfred St. Alexandria, VA 22314 |
Event Ticket | C. Marston | 04/01/2022 | $ 375.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 04/04/2022 | $ 500.00 |
| Trump National Golf Club 20391 Lowes Island Blvd Sterling, VA 20165 |
Event Deposit | C. Marston | 04/08/2022 | $ 500.00 |
| SUV GOP PO Box 26141 Alexandria, VA 22313 |
Event Ticket | P. Menders | 04/12/2022 | $ 110.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Event Tickets | C. Marston | 04/14/2022 | $ 254.74 |
| Target 1200 Edwards Ferry Rd Leesburg, VA 20176 |
Event Supplies | C. Marston | 05/08/2022 | $ 92.27 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Invoice 3370 | C. Marston | 05/11/2022 | $ 504.65 |
| Allegra Print 45668 Terminal Dr Sterling, VA 20166 |
Printing | C. Marston | 05/13/2022 | $ 1791.19 |
| Cumulus Media Broadcasting - Washington DC 3585 Momentum Pl Chicago, IL 60689 |
Appearance Fee | C. Marston | 05/13/2022 | $ 500.00 |
| OHM Productions, Inc. 15647 Short Hill Road Purcellville, VA 20132 |
Entertainment | C. Marston | 05/13/2022 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
