Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C. Marston | 09/12/2023 | $ 3000.00 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 09/12/2023 | $ 102.00 |
| Lowes Companies Inc 1000 Lowes Blvd Mooresville, NC 28117 |
Campaign Supplies | C. Marston | 09/13/2023 | $ 17.15 |
| Gould, Anthony 900 Southwind Dr Apt 104 Chesapeake, VA 23320 |
Payroll | C. Marston | 09/14/2023 | $ 124.67 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C. Marston | 09/14/2023 | $ 1482.47 |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
Payroll | C. Marston | 09/14/2023 | $ 166.23 |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
Mileage Reimbursement | C. Marston | 09/14/2023 | $ 21.78 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | C. Marston | 09/14/2023 | $ 75000.00 |
| Hunter, Peter 4367 Pickney Ln Chesapeake, VA 23324 |
Payroll | C. Marston | 09/14/2023 | $ 283.97 |
| Lizano, Jasmine 1801 Timberwood Ln Virginia Beach, VA 23454 |
Payroll | C. Marston | 09/14/2023 | $ 65.80 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
