Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | C. Marston | 05/08/2023 | $ 197.96 |
| USPS 475 L'Enfant Plz Wahsington, DC 20260 |
Postage | C. Marston | 05/08/2023 | $ 113.40 |
| USPS 475 L'Enfant Plz Wahsington, DC 20260 |
Postage | C. Marston | 05/10/2023 | $ 12.60 |
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | C. Marston | 05/11/2023 | $ 151.63 |
| Ollie's Bargain Outlet 6295 Allentown blvd. Ste. 1 Harrisburg, PA 17112 |
Campaign Supplies | C. Marston | 05/15/2023 | $ 51.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 05/16/2023 | $ 240.00 |
| Brewer for Senate PO Box 5 Smithfield, VA 23431 |
Contribution | C. Marston | 05/22/2023 | $ 1000.00 |
| Durant for Senate PO Box 26141 Alexandria, VA 22313 |
Contribution | C. Marston | 05/22/2023 | $ 1000.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 05/22/2023 | $ 15.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 05/23/2023 | $ 115.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
