Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/05/2022 | $ 104.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/05/2022 | $ 4.00 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/05/2022 | $ 42.69 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/06/2022 | $ 25.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/06/2022 | $ 6823.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/06/2022 | $ 4731.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/06/2022 | $ 562.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/06/2022 | $ 390.00 |
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | C. Marston | 12/06/2022 | $ 450.00 |
| Fox Bryant, LLC 855 W. Street Lincoln, NE 68508 |
Campaign Consulting | C. Marston | 12/06/2022 | $ 5000.00 |
| 260 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
