Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 08/25/2023 | $ 2500.00 |
| Party City 25 Green Pond Road Suite 1 Rockaway, NJ 07866 |
Campaign Supplies | C. Marston | 08/25/2023 | $ 32.51 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Postage | C. Marston | 08/28/2023 | $ 9.36 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 08/29/2023 | $ 1500.00 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 08/29/2023 | $ 709.67 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
Consulting | C. Marston | 08/30/2023 | $ 451.61 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Campaign Supplies | C. Marston | 08/30/2023 | $ 5.17 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 08/31/2023 | $ 454.54 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
