Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Federation of Republican Women 101 N 5th Street Richmond, VA 23219 |
Event Tickets | C. Marston | 01/08/2024 | $ 130.00 |
Virginia Federation of Republican Women 101 N 5th Street Richmond, VA 23219 |
Event Tickets | C. Marston | 01/08/2024 | $ 300.00 |
Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Online Services | C. Marston | 01/11/2024 | $ 288.00 |
Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Campaign Supplies | C. Marston | 01/29/2024 | $ 80.83 |
Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Online Services | C. Marston | 02/12/2024 | $ 14.40 |
Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Online Services | C. Marston | 03/11/2024 | $ 21.60 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 04/08/2024 | $ 3.99 |
Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Online Services | C Marston | 04/11/2024 | $ 21.60 |
Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Online Services | C. Marston | 05/13/2024 | $ 21.60 |
Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Online Services | C. Marston | 06/11/2024 | $ 21.60 |
10 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024