Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 10400 Fernwood Road Bethesda, MD 20817 |
Parking | C. Marston | 08/22/2022 | $ 6.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 08/24/2022 | $ 93.27 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Event | C. Marston | 08/24/2022 | $ 200.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 08/31/2022 | $ 2.02 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/01/2022 | $ 250.00 |
| Nelson, Emily INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 09/01/2022 | $ 400.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 09/02/2022 | $ 18.51 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Shipping | C. Marston | 09/13/2022 | $ 51.94 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Event | C. Marston | 09/27/2022 | $ 200.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/29/2022 | $ 31.18 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
