Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camp Strategic LLC 1402 Belleville St Richmond, VA 23230 |
Consulting | C Marston | 05/04/2023 | $ 330.17 |
| Corsi, John 4704 Kenneback Ave Norfolk, VA 23513 |
Consulting | C Marston | 05/04/2023 | $ 1500.00 |
| Dardens Country Store 16249 Bowling Green Rd Smithfield, VA 23430 |
Food | C Marston | 05/04/2023 | $ 73.70 |
| Elizabeth River Republican Womens Club 2853 Meadow Wood Court Chesapeake, VA 23321 |
Event Tickets | C Marston | 05/04/2023 | $ 120.00 |
| Person2Person Messaging 2800 Shirlington Rd Fl 9 Arlington, VA 22206 |
Text Messaging | C Marston | 05/04/2023 | $ 215.10 |
| Smithfield Newsmedia 238 Main Street Smithfield, VA 23430 |
Subscription | C Marston | 05/04/2023 | $ 120.00 |
| Suffolk News Herald 130 S Saratoga Street Suffolk, VA 23434 |
Advertising | C Marston | 05/04/2023 | $ 1120.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Advertising | C Marston | 05/04/2023 | $ 80.00 |
| CORsolutions LLC 2355 Quail Glen Dr Chino Hills, CA 91709 |
Texting | C Marston | 05/05/2023 | $ 2205.50 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/05/2023 | $ 1000.00 |
| 128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
