Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 01/31/2023 | $ 17.89 |
| Parkway Corporation 150 North Broad Street Philadelphia, PA 19102 |
Parking | C Marston | 02/01/2023 | $ 120.00 |
| i360, LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | C Marston | 02/02/2023 | $ 500.00 |
| JoJos Famous NY Style Pizza and Subs 1201 East Main Street Richmond, VA 23219 |
Food | C Marston | 02/02/2023 | $ 57.83 |
| Sharpe, Helen Marie 6429 Garland Circle Norfolk, VA 23509 |
Campaign Services | C Marston | 02/02/2023 | $ 1625.00 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 02/03/2023 | $ 20.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | C Marston | 02/04/2023 | $ 5000.00 |
| Camp Strategic LLC 1402 Belleville St Richmond, VA 23230 |
Campaign Services | C Marston | 02/06/2023 | $ 330.17 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 02/06/2023 | $ 20.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 02/07/2023 | $ 5.99 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
