Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C Marston | 06/05/2023 | $ 1062.12 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 06/05/2023 | $ 9.65 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Campaign Supplies | C. Marston | 06/05/2023 | $ 63.00 |
Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 06/06/2023 | $ 11310.00 |
Justice for Occoquan PO Box 848 Occoquan, VA 22125 |
Contribution | B Hankins | 06/06/2023 | $ 500.00 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Campaign Supplies | C. Marston | 06/07/2023 | $ 126.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 06/08/2023 | $ 672.10 |
Creative Direct 919 E Main St Richmond, VA 23219 |
Printing | C. Marston | 06/08/2023 | $ 1750.00 |
Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 06/08/2023 | $ 3311.00 |
Lowe's Companies, Inc. 1000 Lowe's Blvd Mooresville, NC 28117 |
Campaign Supplies | C. Marston | 06/08/2023 | $ 8.46 |
50 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 04/01/2023 - 06/08/2023