Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Food/Beverage | C. Marston | 12/01/2022 | $ 73.52 |
| WeCare Juice Bar 4239 Holland Rd Unit 768 Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 12/01/2022 | $ 297.41 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 12/02/2022 | $ 1000.00 |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23445 |
Campaign Consulting | C. Marston | 12/02/2022 | $ 2000.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/02/2022 | $ 56.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/05/2022 | $ 325.00 |
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | C. Marston | 12/05/2022 | $ 50.00 |
| Dunkin' 5284 Providence Rd Virginia Beach, VA 23464 |
Food/Beverage | C. Marston | 12/05/2022 | $ 28.60 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 12/05/2022 | $ 250.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 12/05/2022 | $ 273.95 |
| 260 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
