Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 3630 S Geyer Rd Suite 100 Sunset Hills, MO 63127 |
Food | C Marston | 03/21/2023 | $ 130.40 |
| OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printing | C Marston | 03/22/2023 | $ 94.34 |
| Canva US Inc 600 California St San Francisco, CA 94108 |
Graphic Design | C Marston | 03/23/2023 | $ 178.00 |
| Masons Grill and Smokehouse 148 Burnetts Way Suite 112 Suffolk, VA 23434 |
Food and Beverage | C Marston | 03/24/2023 | $ 645.03 |
| Canva US Inc 600 California St San Francisco, CA 94108 |
Online Services | C Marston | 03/27/2023 | $ 76.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 03/27/2023 | $ 5.99 |
| Grafik Trenz LLC 1402 B S Church St Smithfield, VA 23430 |
Signs | C Marston | 03/28/2023 | $ 540.00 |
| Stampede America LLC 4111 Spicewood Springs Rd Suite 6 Austin, TX 78759 |
Canvassing | C Marston | 03/28/2023 | $ 20000.00 |
| Coggsdale, Julie 7985 Arnoka Rd Mechanicsville, VA 23111 |
Campaign Services | C Marston | 03/30/2023 | $ 500.00 |
| Isle of Wight County Treasurers Office 17090 Monument Cir PO Box 79 Isle of Wight, VA 23397 |
Filing Fee | C Marston | 03/30/2023 | $ 360.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 02/27/2023 - 03/31/2023
