Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pruett, Mel 5000 Libbie Mill E Blvd Apt 306 Richmond, VA 23230 |
Texting | Dave Marsden | 06/16/2023 | $ 500.00 |
| Royer, Matt 1150 18th Street NW Suite 800 Washington, DC 20036 |
Campaign | Dave Marsden | 06/16/2023 | $ 1000.00 |
| Switchboard 2001 K ST NW Washington, DC 20006 |
Texting | Dave Marsden | 06/16/2023 | $ 1160.89 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Dave Marsden | 06/18/2023 | $ 38877.12 | |
| Lowe's Home Center 4080 Jermantown Rd Fairfax, VA 22030 |
Campaign supplies | Dave Marsden | 06/19/2023 | $ 852.49 |
| Sterling Investigators P.O. Box 133 Leesburg, VA 20178 |
Research | Dave Marsden | 06/19/2023 | $ 720.00 |
| Costco 7373 Boston Boulevard Springfield, VA 22153-2805 |
Campaign supplies | Dave Marsden | 06/20/2023 | $ 161.03 |
| Giant 6426 Springfield Plaza Springfield, VA 22150 |
Food & drinks | Dave Marsden | 06/20/2023 | $ 19.97 |
| Chatmon, Ronnell 8573 Blackfoot Ct Lorton, VA 22079 |
Campaign work | Dave Marsden | 06/22/2023 | $ 1460.00 |
| Jimenez, Victor 23087 Fairway Dr Woodhaven, MI 48183 |
Campaign work | Dave Marsden | 06/22/2023 | $ 4350.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
