Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Milano's Sports Bar 107 W Boscawen St Winchester, VA 22601 |
Food/Beverage | C. Marston | 08/01/2022 | $ 25.33 |
Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Service | C. Marston | 08/02/2022 | $ 11.99 |
Wiley, Bill 703 S Stewart St Winchester, VA 22601 |
Reimbursement - Travel Expense | C. Marston | 08/03/2022 | $ 63.54 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/08/2022 | $ 250.00 |
Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Website Expenses | C. Marston | 08/16/2022 | $ 52.00 |
Warren County Republican Committee PO Box 2020 Front Royal, VA 22630 |
Contribution | C. Marston | 08/23/2022 | $ 250.00 |
Wiley, Bill 703 S Stewart St Winchester, VA 22601 |
Reimbursement - Meeting Meal Expense | C. Marston | 08/23/2022 | $ 111.05 |
Backseat Bar and Grill 104 Full House Dr Winchester, VA 22603 |
Food/Beverage | C. Marston | 08/25/2022 | $ 25.81 |
Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
E-mail Service | C. Marston | 08/29/2022 | $ 59.00 |
Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Website Expense | C. Marston | 09/02/2022 | $ 12.00 |
49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 12/31/2022