Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount | 
|---|---|---|---|---|
| Calypso Bar and Grill 1101 Atlantic Ave Virginia Beach, VA 23451 | travel expense | David Marsden | 12/19/2022 | $ 146.25 | 
| Days Inn 1000 Atlantic Ave Virginia Beach, VA 23451 | travel expense | David Marsden | 12/19/2022 | $ 93.95 | 
| Days Inn 1000 Atlantic Ave Virginia Beach, VA 23451 | travel expense | David Marsden | 12/19/2022 | $ 93.95 | 
| Firehouse Subs 124 E Little Creek Rd Suite 126 Norfolk, VA 23505 | travel expense | David Marsden | 12/19/2022 | $ 72.61 | 
| Wawa 3100 Arthur Ashe Boulevard Richmond, VA 23230 | travel expense | David Marsden | 12/19/2022 | $ 16.67 | 
| Rachna Sizemore Heizer for School Board PO Box 1581 Springfield, VA 22151 | campaign contribution | David Marsden | 12/21/2022 | $ 1000.00 | 
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 | Road to Richmond advertisement | David Marsden | 12/27/2022 | $ 75.00 | 
| Fairfax County Democratic Committee 8500 Executive Park Ave. Fairfax, VA 22031 | Road to Richmond sponsor | David Marsden | 12/27/2022 | $ 200.00 | 
| USPS 9501 Burke Rd Burke, VA 22015 | postage | David Marsden | 12/28/2022 | $ 120.00 | 
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
    Report period: 07/01/2022 - 12/31/2022
            
            
         
        