Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | C. Marston | 10/13/2023 | $ 2500.00 |
| Kim Taylor for VA 23 West Old Street Petersburg, VA 23803 |
Contribution | C. Marston | 10/13/2023 | $ 2500.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Contribution | C. Marston | 10/13/2023 | $ 5000.00 |
| Zehr for Virginia 81 New Covenant Lane Rustburg, VA 24588 |
Contribution | C. Marston | 10/13/2023 | $ 250.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 10/17/2023 | $ 42.38 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 10/17/2023 | $ 100.00 |
| Department of General Services c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Virginia Flags | C. Marston | 10/18/2023 | $ 68.28 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT Services | C. Marston | 10/18/2023 | $ 20.50 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
