Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | C. Marston | 06/13/2023 | $ 630.75 |
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | C. Marston | 06/13/2023 | $ 143.21 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Campaign Supplies | C. Marston | 06/13/2023 | $ 17.88 |
| Christie New Craig for Senate 621 Valor Ct. Chesapeake, VA 23322 |
Contribution | C. Marston | 06/14/2023 | $ 1000.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | C. Marston | 06/14/2023 | $ 2500.00 |
| Targeted Creative Communications, Inc. 106 S. Columbus St. Alexandria, VA 22314 |
Printing | C. Marston | 06/14/2023 | $ 250.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 06/21/2023 | $ 15.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 06/23/2023 | $ 115.00 |
| Friends of Siobhan Dunnavant PO box 70849 Henrico, VA 23255 |
Contribution | C. Marston | 06/26/2023 | $ 2500.00 |
| Suetterlein for Senate PO Box 20237 Roanoke, VA 24018 |
Contribution | C. Marston | 06/26/2023 | $ 2500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
