Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rt. 50 Biscuits & Burgers 19340 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 12/20/2022 | $ 34.03 |
| Burger King 5505 Blue Lagoon Dr. Miami, FL 33126 |
Food/Beverage | C. Marston | 12/23/2022 | $ 22.87 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 12/23/2022 | $ 63.20 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 12/27/2022 | $ 750.00 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 12/27/2022 | $ 750.00 |
| Taibbi-TK News taibbi.substack.com Jersey City, NJ 12345 |
subscription | C Marston | 12/27/2022 | $ 50.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/27/2022 | $ 44.60 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/30/2022 | $ 40.11 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 12/31/2022 | $ 266.06 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2022 - 12/31/2022
