Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print Signs Design 45668 Terminal Drive Suite 100 Dulles, VA 20166 |
Printing | C Marston | 07/13/2023 | $ 201.40 |
| GoMac Marketing Specialties LLC 7118 Matthew Mills Road McLean, VA 22101 |
Auction Items | C Marston | 07/19/2023 | $ 1314.40 |
| Cumulus Media 4400 Jenifer Street NW Washington, DC 20015 |
Event Expenses | C Marston | 07/21/2023 | $ 500.00 |
| Belmont Country Club 19661 Belmont Manor Lane Ashburn, VA 20147 |
Event Space | C Marston | 07/24/2023 | $ 16580.52 |
| Melio 18 W 18th St 8 New York, NY 10011 |
Bank Fee | C. Marston | 07/24/2023 | $ 1.50 |
| Melio 18 W 18th St 8 New York, NY 10011 |
Bank Fee | C. Marston | 07/25/2023 | $ 1.50 |
| 10th Congressional District Republican Committee PO Box 650552 Potomac Falls, VA 20165 |
Contribution | C Marston | 07/27/2023 | $ 250.00 |
| Amy For Sterling 150 S Sterling Blvd Unit 194 Sterling, VA 20167 |
Contribution | C Marston | 07/27/2023 | $ 300.00 |
| Deana For Ashburn 20580 Twelve Oaks Way Ashburn, VA 20147 |
Contribution | C Marston | 07/27/2023 | $ 300.00 |
| Eickelberg for Treasurer PO Box 4175 Leesburg, VA 20177 |
Contribution | C Marston | 07/27/2023 | $ 750.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
