Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 10/10/2023 | $ 153.00 |
State Farm Insurance One State Farm Plaza Bloomington, VA 61710 |
Insurance | C. Marston | 10/11/2023 | $ 33.33 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 10/11/2023 | $ 1275.00 |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 10/13/2023 | $ 2.50 |
Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 10/13/2023 | $ 7632.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 10/13/2023 | $ 23000.00 |
BJs Wholesale Club 5100 Wellington Rd. Gainesville, VA 20155 |
Food/Beverage | C. Marston | 10/16/2023 | $ 89.32 |
Tin Cannon Brewing Co. 7679 Limestone Dr Gainesville, VA 20155 |
Food/Beverages | C. Marston | 10/16/2023 | $ 200.00 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 10/19/2023 | $ 204.00 |
Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 10/20/2023 | $ 1734.12 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2023 - 10/26/2023