Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 01/09/2023 | $ 5.80 |
| Waters, Hayden 2061 Queens Point Dr. Suffolk, VA 23434 |
Campaign Consulting | C. Marston | 01/09/2023 | $ 1000.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 01/09/2023 | $ 325.80 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 01/09/2023 | $ 54.95 |
| Zimmerman, Chance 5060 South Links Circle Suffolk, VA 23435 |
Canvassing | C. Marston | 01/09/2023 | $ 533.33 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Fundraising Consulting | C. Marston | 01/10/2023 | $ 600.00 |
| Central Meats 1120 Kempsville Rd. Chesapeake, VA 23320 |
Food/Beverage | C. Marston | 01/10/2023 | $ 179.50 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 01/10/2023 | $ 35.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 01/10/2023 | $ 35.00 |
| Conquest Communications 2812 Emerywood Pkwy. Richmond, VA 23294 |
Marketing Consulting | C. Marston | 01/10/2023 | $ 1000.00 |
| 152 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
