Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | C. Marston | 05/30/2023 | $ 77.40 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 05/31/2023 | $ 206.25 |
| Food Lion 2909 Memorial Ave Lynchburg, VA 24505 |
Campaign Supplies | C. Marston | 05/31/2023 | $ 20.18 |
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Event Supplies | C. Marston | 05/31/2023 | $ 358.49 |
| Party City 25 Green Pond Road Rockaway, NJ 07866 |
Campaign Supplies | C. Marston | 05/31/2023 | $ 48.44 |
| Peakland Market and Catering Company 4327 Boonsboro Rd Lynchburg, VA 24503 |
Event Catering | C. Marston | 05/31/2023 | $ 939.12 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AZ 72716 |
Campaign Supplies | C. Marston | 05/31/2023 | $ 26.72 |
| Sturtevant for Senate PO Box 2535 Midlothian, VA 23113 |
Contribution | C. Marston | 05/31/2023 | $ 1000.00 |
| Walgreens 200 Wilmot Rd. Deerfield, IL 60015 |
Event Supplies | C. Marston | 05/31/2023 | $ 25.24 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Event Supplies | C. Marston | 05/31/2023 | $ 12.76 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
