Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam Snead Realy 437 S Royal Ave, Unit A Front Royal, VA 22630 |
Rent | C Marston | 01/31/2023 | $ 1000.00 |
| FP1 Strategies, LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C. Marston | 02/06/2023 | $ 2500.00 |
| Chinnant, Thomas 47 Freeze Road Linden, VA 22642 |
Campaign Consulting | C. Marston | 02/08/2023 | $ 4000.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 02/08/2023 | $ 1000.00 |
| Chinnant, Thomas 47 Freeze Road Linden, VA 22642 |
Campaign Consulting | C. Marston | 02/23/2023 | $ 4000.00 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
CC Processing | C. Marston | 02/28/2023 | $ 48.40 |
| Sam Snead Realy 437 S Royal Ave, Unit A Front Royal, VA 22630 |
Rent | C Marston | 03/05/2023 | $ 500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C Marston | 03/13/2023 | $ 2500.00 |
| Wayside Inn 7783 Main St. Middletown, VA 22645 |
Event Expenses | D Oates | 03/16/2023 | $ 5149.96 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/20/2023 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
