Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C.Marston | 04/30/2023 | $ 10.30 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C.Marston | 05/31/2023 | $ 153.40 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C Marston | 06/30/2023 | $ 228.00 |
| Chain Bridge Bank NA 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 06/30/2023 | $ 2.50 |
| Friends of David Owen 830 Woodcove Ct Manakin Sabot, VA 23103 |
Contribution | C Marston | 06/30/2023 | $ 850.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | C Marston | 06/30/2023 | $ 1750.00 |
| Friends of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Contribution | C Marston | 06/30/2023 | $ 850.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contribution | C Marston | 06/30/2023 | $ 1750.00 |
| Friends of Tara Durant PO Box 26141 Alexandria, VA 22313 |
Contribution | C Marston | 06/30/2023 | $ 1750.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | C Marston | 06/30/2023 | $ 850.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
