Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Ave 400 Salt Lake City, UT 84106 |
Advertisement | C. Marston | 06/20/2023 | $ 17000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 06/20/2023 | $ 25.00 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 06/20/2023 | $ 5655.00 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 06/20/2023 | $ 5655.00 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 06/20/2023 | $ 3311.00 |
| Alderman, Jacob 4910 Live Oaks Ct Dumfries, VA 22025 |
Consulting | C. Marston | 06/21/2023 | $ 2335.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 06/21/2023 | $ 5471.60 |
| Thomas, Sharon 13704 Nokesville Rd Nokesville, VA 20181 |
Advertisement | B. Hankins | 06/27/2023 | $ 100.00 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 06/28/2023 | $ 2500.00 |
| Melio 69 Mercer St. New York, NY 10012 |
Check Fee | C. Marston | 06/29/2023 | $ 1.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
