Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tisler for School Board 5746 Union Mill Rd Clifton, VA 20124 |
Contribution | C. Marston | 04/03/2023 | $ 393.50 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C. Marston | 04/06/2023 | $ 400.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 04/27/2023 | $ 125.00 |
| Town of Clifton PO Box 309 Clifton, VA 20124 |
Event Fee | C. Marston | 04/28/2023 | $ 100.00 |
| Town of Clifton PO Box 309 Clifton, VA 20124 |
Event Fee | C. Marston | 04/28/2023 | $ 450.00 |
| Anedot 5555 Hilton Ave. Baton Rouge, LA 70808 |
CC Processing | C. Marston | 04/30/2023 | $ 40.30 |
| Social House Kitchen & Tap 25370 Eastern Marketplace Plaza South Riding, VA 20152 |
Food/Beverage | C. Marston | 05/01/2023 | $ 22.62 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C Marston | 05/05/2023 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/12/2023 | $ 621.80 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C. Marston | 05/19/2023 | $ 800.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
