Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 11/14/2023 | $ 60.00 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Contribution | C. Marston | 11/15/2023 | $ 500.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 11/15/2023 | $ 457.86 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Fees | C. Marston | 11/15/2023 | $ 10.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 11/15/2023 | $ 91.80 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 11/15/2023 | $ 30.03 |
| McDonalds 110 N. Carpenter St. Chicago, IL 30328 |
Food/Beverage | C. Marston | 11/16/2023 | $ 19.66 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 11/16/2023 | $ 132.98 |
| Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 11/16/2023 | $ 78.77 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Campaign Supplies | C. Marston | 11/17/2023 | $ 55.99 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
