Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Event Supplies | C. Marston | 06/13/2023 | $ 65.13 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Event Supplies | C. Marston | 06/13/2023 | $ 498.36 |
| Woodfin Law 7151 Richmond Rd. Ste. 201A Williamsburg, VA 23188 |
Legal Services | C. Marston | 06/13/2023 | $ 1000.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Contribution | C. Marston | 06/19/2023 | $ 3000.00 |
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Advertising | C. Marston | 06/19/2023 | $ 23095.22 |
| Republican Commonwealth Leadership PO Box 309 Woodstock, VA 22664 |
Dues | C. Marston | 06/19/2023 | $ 3000.00 |
| Treasurer of Virginia 900 E Main St 8th Floor Richmond, VA 23219 |
Postage | C. Marston | 06/20/2023 | $ 282.24 |
| Giles Country Club 500 Fort Branch Rd. Pearisburg, VA 24134 |
Advertising | C. Marston | 06/21/2023 | $ 300.00 |
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Advertising | C Marston | 06/30/2023 | $ 21788.39 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
