Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/27/2023 | $ 46.43 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339 |
Campaign Supplies | C. Marston | 10/27/2023 | $ 44.82 |
| The Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339 |
Campaign Supplies | C. Marston | 10/27/2023 | $ 47.04 |
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 99999 |
Online Services | C. Marston | 10/30/2023 | $ 30.00 |
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 99999 |
Online Services | C. Marston | 10/30/2023 | $ 0.27 |
| Ticket Spicket LLC 2920 W Broad St Richmond, VA 23230 |
Event Tickets | C. Marston | 10/30/2023 | $ 13.10 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/31/2023 | $ 1039.63 |
| Nokesville Printing Solutions 12914 Fitzwater Dr C Nokesville, VA 20181 |
Printing | C. Marston | 10/31/2023 | $ 397.50 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/31/2023 | $ 48.67 |
| PhoneBurner 1968 S Coast Hwy Laguna Beach, CA 92651 |
Phone Services | C. Marston | 11/01/2023 | $ 2.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
