Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly's Tavern 4586 Virginia Beach Blvd. Ste. 21 Virginia Beach, VA 23462-3004 |
Food/Beverage | C. Marston | 09/30/2022 | $ 114.02 |
| Treasurer of Virginia P.O. Box 570 Richmond, VA 23218-0507 |
Flags | C. Marston | 09/30/2022 | $ 37.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 09/30/2022 | $ 45.74 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 10/03/2022 | $ 200.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 10/03/2022 | $ 5.66 |
| Nelson, Emily INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 10/03/2022 | $ 400.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 10/07/2022 | $ 250.00 |
| Hampton Inn 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 10/31/2022 | $ 8.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 10/31/2022 | $ 3.01 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/01/2022 | $ 250.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
