Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sampson, Sherrie P.O. Box 55191 Norfolk, VA 23505 |
Campaign Consulting | C. Marston | 01/12/2023 | $ 50.00 |
| Taylor, Harry 4301 Colindale Rd Apt 204 Chesapeake, VA 23321 |
Campaign Consulting | C. Marston | 01/12/2023 | $ 50.00 |
| Waters, Hayden 2061 Queens Point Dr. Suffolk, VA 23434 |
Campaign Consulting | C. Marston | 01/12/2023 | $ 50.00 |
| Zimmerman, Chance 5060 South Links Circle Suffolk, VA 23435 |
Campaign Consulting | C. Marston | 01/12/2023 | $ 50.00 |
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | C. Marston | 01/13/2023 | $ 1300.00 |
| Melio Payments Inc. 18 W 18th St. Floor 8 New York, NY 10013 |
Bank Fee | C. Marston | 01/13/2023 | $ 1.50 |
| Westin Hotel 6631 West Broad St. Richmond, VA 23230 |
Travel | C. Marstin | 01/13/2023 | $ 1326.31 |
| Izzard, Bolling 1200 N Veitch St Apt 223 Arlington, VA 22201 |
Mileage Reimbursement | C. Marston | 01/17/2023 | $ 91.70 |
| Rudolph, Monica Information Requested City, VA 12345 |
Campaign Consulting | C. Marston | 01/18/2023 | $ 50.00 |
| Toehlke, Wyatt Inforamation Requested City, VA 12345 |
Campaign Consulting | C. Marston | 01/18/2023 | $ 150.00 |
| 152 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
