Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Politicus LLC 1914 Radford Drive Woodbridge, VA 22191 |
Graphic Design | C Marston | 06/09/2023 | $ 675.00 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 06/12/2023 | $ 25.00 |
Strategic Media Services 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertisement | C. Marston | 06/12/2023 | $ 7210.00 |
Woolf for Senate P.O. Box 775 Gainesville, VA 20156 |
Postage | C. Marston | 06/12/2023 | $ 1892.00 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 06/14/2023 | $ 25.00 |
Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C. Marston | 06/16/2023 | $ 1702.89 |
Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C. Marston | 06/18/2023 | $ 1378.00 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Shipping | C. Marston | 06/18/2023 | $ 9.65 |
Brittany’s Restaurant & Sports Bar 12449 Dillingham Square Woodbridge, VA 22192 |
Food | C. Marston | 06/19/2023 | $ 450.00 |
FedEx Corporation 942 S Shady Grove Rd Memphis, VA 38120 |
Shipping | C. Marston | 06/19/2023 | $ 424.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 06/09/2023 - 06/30/2023