Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krason and Wool Political Strategy Group, LLC 1506 KANAWHA BLVD W CHARLESTON, WV 25387 |
Consulting | C Marston | 08/09/2023 | $ 250.00 |
| Red Lion Hotel Harrisburg Hershey 4751 Lindle Rd Harrisburg, VA 17111-2400 |
Travel | C Marston | 08/11/2023 | $ 485.80 |
| Town of Clifton PO Box 309 Clifton, VA 20124 |
Venue | C. Marston | 08/15/2023 | $ 100.00 |
| Town of Clifton PO Box 309 Clifton, VA 20124 |
Venue | C. Marston | 08/15/2023 | $ 200.00 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C. Marston | 08/21/2023 | $ 400.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 08/23/2023 | $ 81.00 |
| Republican Women of Clifton 12644 Chapel Rd Clifton, VA 20124 |
Contribution | C. Marston | 08/28/2023 | $ 300.00 |
| Anedot 5555 Hilton Ave. Baton Rouge, LA 70808 |
CC Processing | C Marston | 08/31/2023 | $ 62.20 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
