Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fee | C Marston | 04/21/2023 | $ 72.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 04/25/2023 | $ 1500.00 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Campaign Supplies | C Marston | 04/25/2023 | $ 226.63 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C Marston | 04/26/2023 | $ 7000.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 04/26/2023 | $ 5.99 |
| Ducks Unlimited 444 North Capitol St NW 745 Washington, DC 20001 |
Event Tickets | C Marston | 04/27/2023 | $ 150.00 |
| True Value 8600 West Bryn Mawr Avenue Chicago, IL 60631 |
Campaign Supplies | C Marston | 04/27/2023 | $ 40.31 |
| Lee, Sabrina 24099 Briggs Way Windsor, VA 23487 |
Consulting | C Marston | 04/28/2023 | $ 1000.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 04/30/2023 | $ 289.53 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 05/01/2023 | $ 1250.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
