Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Isle of Wight County Fair 21311 Courthouse Hwy Windsor, VA 23487 |
Event Tickets | C. Marston | 09/06/2023 | $ 140.22 |
| RumbleUp 2001 K Street NW Washington, DC 20006 |
Online Services | C. Marston | 09/06/2023 | $ 2099.00 |
| 319 Main LLC 405 Grace St Smithfield, VA 23430 |
Rent | C. Marston | 09/07/2023 | $ 980.00 |
| Creative Direct LLC PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 09/07/2023 | $ 1069.00 |
| Creative Direct LLC PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 09/07/2023 | $ 3833.00 |
| Block M Strategies LLC 5072 Stellar Road Shelby Township, MI 48316 |
Research | C. Marston | 09/11/2023 | $ 4500.00 |
| Corsi, John 4704 Kenneback Ave Norfolk, VA 23513 |
Consulting | C. Marston | 09/11/2023 | $ 1500.00 |
| Drewery, Will 18316 Sedley Road Sedley, VA 23878 |
Consulting | C. Marston | 09/11/2023 | $ 1000.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 09/12/2023 | $ 8500.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Advertising | C. Marston | 09/12/2023 | $ 69265.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
