Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 04/09/2024 | $ 772.05 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/09/2024 | $ 33.29 |
Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 04/10/2024 | $ 93.25 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/11/2024 | $ 42.36 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/11/2024 | $ 31.31 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 04/15/2024 | $ 515.63 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/15/2024 | $ 16.98 |
Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Consulting | C. Marston | 04/16/2024 | $ 500.00 |
Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 04/16/2024 | $ 15.00 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/16/2024 | $ 26.55 |
52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2024 - 05/25/2024