Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Naidu, Nathan 3 Greenbrier Dr 304 Fredericksburg, VA 22401 |
Consulting | C. Marston | 07/12/2023 | $ 1500.00 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food | C. Marston | 07/17/2023 | $ 20.00 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food | C. Marston | 07/17/2023 | $ 8.02 |
| Capitol City Research 1582 PO Box Saint Peters, MO 63376 |
Research | C Marston | 07/24/2023 | $ 3529.95 |
| The Home Depot 2455 Paces Ferry Rd. Nw Atlanta, GA 30339 |
Campaign Supplies | C. Marston | 07/24/2023 | $ 8.42 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421-7942 |
Printing | C. Marston | 07/24/2023 | $ 73.77 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Campaign Supplies | C. Marston | 07/24/2023 | $ 145.68 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 07/26/2023 | $ 1500.00 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 07/26/2023 | $ 2500.00 |
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C. Marston | 07/26/2023 | $ 307.40 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
