Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 9501 Burke Rd Burke, VA 22015 |
Postage | Dave Marsden | 06/11/2023 | $ 315.00 |
| Andres for Supervisor 3119 Juniper Lane Falls Church, VA 22044 |
Campaign Contribution | Dave Marsden | 06/12/2023 | $ 1000.00 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Mailer | Dave Marsden | 06/12/2023 | $ 6882.29 |
| Korea Times 7601 Little River Turnpike # 300 Annandale, VA 22003 |
Ad | Dave Marsden | 06/12/2023 | $ 300.00 |
| Samos Investigations, LLC 256 Eagleview Blvd 130 Exton, PA 19341 |
Research | Dave Marsden | 06/12/2023 | $ 312.00 |
| Denormandie, Christian 2503-D N. Harrison St Box #310 Arlington, VA 22207 |
Campaign work | Dave Marsden | 06/13/2023 | $ 2500.00 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet Advertising | Dave Marsden | 06/13/2023 | $ 8600.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Mailer | Dave Marsden | 06/15/2023 | $ 60000.00 |
| Bank of America 1020 N. French St. Wilmington, DE 19884 |
Wire transfer fee | Dave Marsden | 06/16/2023 | $ 60.00 |
| David Browne Media 2541 N. Vermont St Arlington, VA 22207 |
Campaign video expenses | Dave Marsden | 06/16/2023 | $ 5890.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
