Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meehan, Mary 9606 1st View St Norfolk, VA 23503 |
Canvassing | C. Marston | 11/29/2022 | $ 225.00 |
| Melio Payments Inc. 18 W 18th St. Floor 8 New York, NY 10013 |
Bank Fees | C. Marston | 11/29/2022 | $ 3.00 |
| Mewborn, JoAnn 7440 Madison Way Gloucester, VA 23061 |
Reimbursement | C. Marston | 11/29/2022 | $ 38.99 |
| Spikes, Alexander 1076 Rolling Point Ct Virginia Beach, VA 23456 |
Canvassing | C. Marston | 11/29/2022 | $ 366.67 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Credit Card Processing Fees | C. Marston | 11/30/2022 | $ 514.10 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007 |
Parking | C. Marston | 11/30/2022 | $ 21.00 |
| Wreaths Across America PO Box 9514 Virginia Beach, VA 23450 |
Event Ticket | C. Marston | 11/30/2022 | $ 200.00 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | C. Marston | 12/01/2022 | $ 100.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007 |
Parking | C. Marston | 12/01/2022 | $ 15.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/01/2022 | $ 4000.00 |
| 260 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
