Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Jimmy 3539 Half Moon Cir Falls Church, VA 22044 |
reimbursement | Dave Marsden | 12/01/2023 | $ 8000.00 |
| Rogers, Jimmy 3539 Half Moon Cir Falls Church, VA 22044 |
Campaign work | Dave Marsden | 12/02/2023 | $ 18000.00 |
| GoDaddy Scottsdale Scottsdale, AZ 85250 |
web services | Dave Marsden | 12/04/2023 | $ 6.99 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Campaign expenses | Dave Marsden | 12/04/2023 | $ 2000.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Campaign work | Dave Marsden | 12/04/2023 | $ 16500.00 |
| Calltime AI P.O. Box 59570 Norwalk, VA 90652 |
software | Dave Marsden | 12/06/2023 | $ 975.00 |
| Richmond Times Dispatch 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Subscription | Dave Marsden | 12/14/2023 | $ 21.99 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
lodging | Dave Marsden | 12/14/2023 | $ 172.84 |
| Econo Lodge 7300 W Broad St Richmond, VA 23294 |
lodging | Dave Marsden | 12/21/2023 | $ 91.20 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office supplies | Dave Marsden | 12/27/2023 | $ 227.82 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
