Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Campaign Supplies | C. Marston | 08/15/2023 | $ 8.45 |
| FedEx Corporation 942 S Shady Grove Rd Memphis, VA 38120 |
Postage | C. Marston | 08/16/2023 | $ 12.16 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food/Beverage | C. Marston | 08/16/2023 | $ 7.82 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food/Beverage | C. Marston | 08/16/2023 | $ 11.42 |
| Giant Food Inc 8301 Professional Place Landover, MD 20785 |
Food/Beverage | C. Marston | 08/16/2023 | $ 11.73 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 08/16/2023 | $ 235.99 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 08/17/2023 | $ 1311.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 08/17/2023 | $ 396.00 |
| Stonewall Golf Club 15601 Turtle Point Drive Gainesville, VA 20155 |
Event Deposit | C. Marston | 08/23/2023 | $ 2000.00 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Campaign Supplies | C. Marston | 08/24/2023 | $ 1561.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
