Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoMac Marketing Specialties, LLC 7118 Matthew Mills Rd McLean, VA 22101 |
Auction Items | C Marston | 05/17/2023 | $ 3930.00 |
| Siam Exclusive LLC 4219 New Town Ave Williamsburg, VA 23188 |
Auction Items | C Marston | 05/17/2023 | $ 700.00 |
| Trump National Golf Club 20391 Lowes Island Blvd Sterling, VA 20165 |
Event Expenses | C. Marston | 05/17/2023 | $ 40562.60 |
| Melio 69 Mercer st. New York, NY 10012 |
Fee | C. Marston | 05/18/2023 | $ 1.50 |
| XCAL 44950 Russell Branch Pkwy Ashburn, VA 20147 |
Auction Items | C Marston | 05/19/2023 | $ 1860.00 |
| Cerlsey, Wil 12001 Market St. Reston, VA 20190 |
Chargeback | C. Marston | 05/22/2023 | $ 150.00 |
| Cerlsey, Wil 12001 Market St. Reston, VA 20190 |
Chargeback | C. Marston | 05/22/2023 | $ 50.00 |
| Hixson, Janet 12001 Market St. Reston, VA 20190 |
Chargeback | C. Marston | 05/22/2023 | $ 150.00 |
| Hixson, Janet 12001 Market St. Reston, VA 20190 |
Chargeback | C. Marston | 05/22/2023 | $ 50.00 |
| Menders, Patricia 42917 Cattail Meadows Pl Broadlands, VA 20148 |
Event Cost | P. Menders | 05/22/2023 | $ 108.55 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
