Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Consulting | C Marston | 05/30/2023 | $ 1850.00 |
| Sharpe, Helen Marie 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C. Marston | 05/30/2023 | $ 1625.00 |
| Canva US Inc 600 California St San Francisco, CA 94108 |
Online Services | C Marston | 05/31/2023 | $ 12.99 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Contribution | C. Marston | 05/31/2023 | $ 15750.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 05/31/2023 | $ 299.59 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 06/01/2023 | $ 8968.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 06/01/2023 | $ 5985.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 06/01/2023 | $ 2149.00 |
| i360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | C Marston | 06/01/2023 | $ 600.00 |
| Verizon 1095 Avenue of the Americas New York, NY 10036 |
Phones | C Marston | 06/01/2023 | $ 50.63 |
| 128 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
