Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
campaign materials | Dave Marsden | 01/14/2023 | $ 9354.39 |
| Rashid, Qasim 43 Shepherds Hook Way Stafford, VA 22554 |
campaign consulting | Dave Marsden | 01/14/2023 | $ 2500.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
campaign work | Dave Marsden | 01/17/2023 | $ 730.00 |
| Skype 3210 Porter Drive Palo Alto, VA 93404 |
digital expense | Dave Marsden | 01/26/2023 | $ 6.50 |
| USPS 9501 Burke Rd Burke, VA 22015 |
Postage supplies | Dave Marsden | 01/31/2023 | $ 103.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
campaign work | Dave Marsden | 01/31/2023 | $ 1562.50 |
| Rogers, Jimmy 590 15th St. S Apt. 443 Arlington, VA 22202 |
campaign work | Dave Marsden | 02/01/2023 | $ 1000.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
campaign work | Dave Marsden | 02/01/2023 | $ 500.00 |
| Dunkin Donuts 5701 Columbia Pike Falls Church, VA 22042 |
Coffee and breakfast for town hall | Dave Marsden | 02/04/2023 | $ 212.94 |
| Moxie Media 10530 SW Cowan Road Vashon Island, WA 98070 |
campaign materials | Dave Marsden | 02/06/2023 | $ 12300.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
