Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lightner, Patrick 18902 Impulse Lane Gaithersburg, MD 20879 |
Campaign work | Dave Marsden | 06/22/2023 | $ 4460.00 |
| Rogers, Jimmy 3539 Half Moon Cir Falls Church, VA 22044 |
Campaign work | Dave Marsden | 06/22/2023 | $ 1000.00 |
| Sharman, Caleb 9607 Chapel Hill Dr Burke, VA 22015 |
Campaign work | Dave Marsden | 06/22/2023 | $ 2600.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Campaign work | Dave Marsden | 06/22/2023 | $ 500.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
Campaign work | Dave Marsden | 06/22/2023 | $ 1540.00 |
| Rogers, Jimmy 3539 Half Moon Cir Falls Church, VA 22044 |
Travel/expenses reimbursement | Dave Marsden | 06/23/2023 | $ 7800.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Travel/expenses reimbursement | Dave Marsden | 06/23/2023 | $ 1900.00 |
| Fairfax Democrats 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event | Dave Marsden | 06/25/2023 | $ 500.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
Campaign work | Dave Marsden | 06/30/2023 | $ 3800.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
