Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance consulting | C Marston | 09/01/2023 | $ 1006.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C Marston | 09/03/2023 | $ 1474.20 |
| New Town Creamery 320 Fairfax Pike Stephens City, VA 22655 |
Food and Drink | C Marston | 09/10/2023 | $ 340.00 |
| Winchester GOP PO Box 4282 Winchester, VA 22604 |
Contribution | C Marston | 09/14/2023 | $ 367.19 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and Postage | C Marston | 09/15/2023 | $ 2000.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and Postage | C Marston | 09/15/2023 | $ 1028.95 |
| Willies Ice Cream 1025 W Main St Berryville, VA 22611 |
Food | C Marston | 09/19/2023 | $ 234.05 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | C Marston | 09/22/2023 | $ 126.35 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | C Marston | 09/27/2023 | $ 47.37 |
| Windle, Emily Rose 700 Woodland Ave Winchester, VA 22601 |
Consulting | C Marston | 09/27/2023 | $ 1500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
