Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance consulting | C Marston | 09/01/2023 | $ 1000.00 |
| Vice Sporting Goods Inc. 80 Pine St. Fl. 24 New York, NY 10005 |
Printing | C. Marston | 09/10/2023 | $ 175.79 |
| Haskins, Nicole 1407 Cabot Dr Pearisburg, VA 24134 |
Event Food | C. Marston | 09/11/2023 | $ 888.00 |
| Rygas for Clerk 36 3rd St. NW Pulaski, VA 24301 |
Contribution | C. Marston | 09/20/2023 | $ 250.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | C. Marston | 09/25/2023 | $ 1000.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Contribution | C. Marston | 09/25/2023 | $ 2500.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2023 | $ 11.60 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22209 |
CC Processing | C. Marston | 09/30/2023 | $ 1.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
