Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton for Senate 112 Turtle Creek Road #10 Charlottesville, VA 22901 |
Contribution | C. Marston | 07/25/2023 | $ 250.00 |
| Puneet for Dranesville PO Box 3418 McLean, VA 22103 |
Contribution | C. Marston | 07/25/2023 | $ 200.00 |
| Van Meter for Virginia 7051 Brookfield Plaza Unit 6382 Springfield, VA 22150 |
Contribution | C. Marston | 07/25/2023 | $ 250.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/28/2023 | $ 40.21 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 07/31/2023 | $ 47.90 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 07/31/2023 | $ 13.82 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/31/2023 | $ 35.11 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 08/01/2023 | $ 60.62 |
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 08/02/2023 | $ 772.05 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 08/03/2023 | $ 116.60 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
