Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffee Bar 1010 1010 Corporate Drive Ste 101 Stafford, VA 22554 |
Event Food | C. Marston | 10/02/2023 | $ 228.02 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/02/2023 | $ 1000.00 |
| Gualteros, Daniel 14339 Westminster Ln Apt 1 Dale City, VA 22193 |
Consulting | C. Marston | 10/02/2023 | $ 3000.00 |
| Montclair Country Club 16500 Edgewood Dr Dumfries, VA 22025 |
Event Costs | C. Marston | 10/02/2023 | $ 1016.40 |
| PhoneBurner 1968 S Coast Hwy Laguna Beach, CA 92651 |
Online Services | C. Marston | 10/02/2023 | $ 2.00 |
| Red Maverick Media LLC 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing | C. Marston | 10/02/2023 | $ 464.28 |
| Stafford Republican Committee 55 Beagle Rd Fredericksburg, VA 22405 |
Contribution | C. Marston | 10/04/2023 | $ 500.00 |
| Red Maverick Media LLC 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing | C. Marston | 10/05/2023 | $ 1856.86 |
| Brittany's Restaurant and Sports Bar 12449 Dillingham Square Woodbridge, VA 22192 |
Food and Beverage | C. Marston | 10/16/2023 | $ 40.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 10/16/2023 | $ 69.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
