Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media PO Box 157 New Castle, VA 24127 |
Media Services | C. Marston | 01/23/2023 | $ 525.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fees | C. Marston | 01/23/2023 | $ 15.00 |
| Buckingham Cattlemen's Association 11851 W. James Anderson Hwy. Buckingham, VA 23921 |
Event | C. Marston | 01/24/2023 | $ 20.00 |
| Friends of Daniel Owen PO Box 71596 Richmond, VA 23255 |
Contribution | C. Marston | 01/25/2023 | $ 250.00 |
| Friends of Leon Bnejamin 7330 Staples Mill Rd. Box 312 Richmond, VA 23228 |
Contribution | C. Marston | 01/25/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 01/30/2023 | $ 175.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 01/31/2023 | $ 21.12 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 01/31/2023 | $ 1002.99 |
| Meriwether-Godsey Inc. 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Food/Beverage | C. Marston | 01/31/2023 | $ 432.00 |
| Orion Creative Media PO Box 157 New Castle, VA 24127 |
Media Services | C. Marston | 01/31/2023 | $ 1000.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
