Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Republican Women 7285 Jordantown Rd Vinton, VA 24179 |
Contribution | C. Marston | 04/29/2023 | $ 80.00 |
| No Walls Ministry PO Box 3442 Lynchburg, VA 24503 |
Contribution | C. Marston | 04/29/2023 | $ 200.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | B. Hankins | 04/30/2023 | $ 43.50 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 04/30/2023 | $ 4.93 |
| Orion Creative Media PO Box 157 New Castle, VA 24127 |
Digital Consulting | C. Marston | 05/01/2023 | $ 1375.00 |
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Consulting | C. Marston | 05/01/2023 | $ 2000.00 |
| Boonsboro Country Club 1709 BCC Dr Lynchburg, VA 24503 |
Event Venue | C. Marston | 05/03/2023 | $ 3700.00 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 05/08/2023 | $ 12.99 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 05/08/2023 | $ 0.39 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 05/08/2023 | $ 188.24 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
