Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
CC Processing | K. Adams | 08/31/2022 | $ 90.70 |
| Flash Parking 209 30th St Virginia Beach, VA 23451 |
Parking | C. Marston | 09/09/2022 | $ 10.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 09/12/2022 | $ 253.20 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Strategic Consulting | C. Marston | 09/21/2022 | $ 1000.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Credit Card Processing Fees | C. Marston | 09/30/2022 | $ 28.90 |
| Oceana Main 1449 Tomcat Blvd Bldg 292 Virginia Beach, VA 23460 |
Campaign Supplies | C. Marston | 10/01/2022 | $ 20.89 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | C. Marston | 10/06/2022 | $ 795.00 |
| Run & WIn Po Box 2096 Aiken, SC 29802 |
Printing | C. Marston | 10/06/2022 | $ 2999.00 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Food/Beverages | C. Marston | 10/08/2022 | $ 11.70 |
| Coastal Virginia Building Industry Association 5041 Corporate Woods Dr. Suite 245 Virginia Beach, VA 23462 |
Event Venue | K. Adams | 10/14/2022 | $ 300.00 |
| 260 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
