Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Serve Restaurant 102 N Main St Franklin, VA 23851 |
Food and Beverage | C. Marston | 09/27/2023 | $ 500.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Mileage Reimbursement | C. Marston | 09/28/2023 | $ 250.00 |
| Uncorkd 115 West Washington St Suffolk, VA 23434 |
Food and Beverage | C. Marston | 09/28/2023 | $ 688.93 |
| OfficeMax 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C. Marston | 09/29/2023 | $ 324.36 |
| Williams, Ronald H PO Box 1583 Suffolk, VA 23439 |
Event Rental | C. Marston | 09/29/2023 | $ 743.75 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 09/30/2023 | $ 725.47 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
