Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Consulting | C Marston | 10/17/2023 | $ 1539.12 |
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | C Marston | 10/17/2023 | $ 2000.00 |
| Kim Taylor for Virginia P.O. Box 2122 Petersburg, VA 23804 |
Contribution | C Marston | 10/17/2023 | $ 2000.00 |
| Stirrup for Delegate 320 S Henry St Alexandria, VA 22314 |
Contribution | C Marston | 10/17/2023 | $ 2000.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C Marston | 10/26/2023 | $ 10.25 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
