Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChainBridge Bank 1445 Laughlin Avenue A McLean, VA 22101 |
Bank Fee | C. Marston | 10/26/2023 | $ 25.00 |
| Friends of Emily Brewer 18402 Orbit Rd Windsor, VA 23487 |
Contribution | C. Marston | 10/26/2023 | $ 2500.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/26/2023 | $ 595.56 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 10/26/2023 | $ 128.37 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2023 - 10/26/2023
