Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 01/13/2023 | $ 20.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign Services | C Marston | 01/17/2023 | $ 1250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | C Marston | 01/17/2023 | $ 600.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | C Marston | 01/17/2023 | $ 1750.00 |
| Smithfield VA Events 319 Main St Smithfield, VA 23430 |
Events | C Marston | 01/17/2023 | $ 304.00 |
| Young Republican Federation of Virginia 115 E Grace St Richmond, VA 23219 |
Event Sponsorship | C Marston | 01/17/2023 | $ 500.00 |
| Deluxe P.O. Box 419059 Rancho Cordova, CA 95741 |
Check Printing | C Marston | 01/18/2023 | $ 119.77 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 01/18/2023 | $ 20.00 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | C Marston | 01/18/2023 | $ 15.96 |
| Taste of Smithfield 217 Main St Smithfield, VA 23430 |
Food | C Marston | 01/19/2023 | $ 13.23 |
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Report period: 01/01/2023 - 03/31/2023