Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimenez, Victor 23087 Fairway Dr Woodhaven, MI 48183 |
Campaign Staff | Dave Marsden | 05/20/2023 | $ 800.00 |
| Canal Partners Media LLC, Dave 900 Circle 75 Parkway STE 1650 Atlanta, GA 30339 |
Services | Dave Marsden | 05/24/2023 | $ 33700.00 |
| Denormandie, Christian 2503-D N. Harrison St Box #310 Arlington, VA 22207 |
Campaign Staff | Dave Marsden | 05/24/2023 | $ 2600.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Campaign Supplies | Dave Marsden | 05/24/2023 | $ 50.99 |
| Jimenez, Victor 23087 Fairway Dr Woodhaven, MI 48183 |
campaign work | Dave Marsden | 05/24/2023 | $ 3000.00 |
| Lightner, Patrick 18902 Impulse Lane Gaithersburg, MD 20879 |
Campaign Staff | Dave Marsden | 05/24/2023 | $ 3000.00 |
| Thomas, Dwaine PO Box 755 Annandale, VA 22003 |
Campaign Staff | Dave Marsden | 05/24/2023 | $ 2600.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
Campaign Staff | Dave Marsden | 05/24/2023 | $ 3000.00 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office Supplies | Dave Marsden | 05/25/2023 | $ 51.29 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office Supplies | Dave Marsden | 05/25/2023 | $ 17.16 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
