Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Contribution | C. Marston | 07/17/2023 | $ 84.00 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Technology Consulting | C. Marston | 07/17/2023 | $ 132.98 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 07/18/2023 | $ 65.11 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/19/2023 | $ 7.41 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/21/2023 | $ 2018.15 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 07/21/2023 | $ 1000.00 |
| Barry, Polly 8 Gray Lane Westport, CT 06880 |
AN Payout 7/31 133.40 | C. Marston | 07/24/2023 | $ 250.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/24/2023 | $ 29.13 |
| Almira Mohammed for House of Delegates 10929 Park Road Fairfax, VA 22030 |
Contribution | C. Marston | 07/25/2023 | $ 250.00 |
| Almirante for House of Delegates 10929 Park Road Fairfax, VA 22030 |
Contribution | C. Marston | 07/25/2023 | $ 250.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
