Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Le Meridien Arlington 1121 19th St N Arlington, VA 22209 |
Travel | C. Marston | 07/28/2022 | $ 80.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Gas | C. Marston | 07/29/2022 | $ 63.90 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
CC Processing | K. Adams | 07/31/2022 | $ 177.20 |
| Nimmo Republican Women's Club 3417 W Neck Rd Virginia Beach, VA 23456 |
Event Ticket | C. Marston | 07/31/2022 | $ 25.75 |
| Republican State Leadership Committee 1201 F St NW Ste 675 Washington, DC 20004 |
Event Ticket | C. Marston | 07/31/2022 | $ 25.00 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 08/06/2022 | $ 21.83 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/10/2022 | $ 258.95 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/10/2022 | $ 251.60 |
| Navy Exchange 1449 Tomcat Blvd Bldg 292 Virginia Beach, VA 23460 |
Campaign Collateral | C. Marston | 08/21/2022 | $ 19.90 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Food/Beverages | C. Marston | 08/27/2022 | $ 11.70 |
| 260 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
