Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryan, Breana 1201 S Ross St Apt 322S Arlington, VA 22204 |
Campaign Consulting | C. Marston | 11/28/2022 | $ 1600.00 |
| Sampson, Sherrie P.O. Box 55191 Norfolk, VA 23505 |
Canvassing | C. Marston | 11/28/2022 | $ 200.00 |
| Spikes, Arnetta 1076 Rolling Point Ct Virginia Beach, VA 23456 |
Canvassing | C. Marston | 11/28/2022 | $ 256.67 |
| Spikes, Joseph 1076 Rollingpoint Ct Virginia Beac, VA 23456 |
Canvassing | C. Marston | 11/28/2022 | $ 366.67 |
| Taylor, Harry 4301 Colindale Rd Apt 204 Chesapeake, VA 23321 |
Canvassing | C. Marston | 11/28/2022 | $ 70.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 11/28/2022 | $ 15.76 |
| Colonial Downs 10515 Colonial Downs Pkwy New Kent, VA 23124 |
Event Ticket | C. Marston | 11/29/2022 | $ 52.25 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 11/29/2022 | $ 15000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Campaign Consulting | C. Marston | 11/29/2022 | $ 5000.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | C. Marston | 11/29/2022 | $ 763.20 |
| 260 Records | Page 10 of 26 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
