Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Correspondents Association PO Box 26141 Richmond, VA 26141 |
Food | C. Marston | 02/06/2024 | $ 140.00 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 02/07/2024 | $ 12.99 |
| Dementi Studios 121 E. Grace St. Richmond, VA 23219 |
Photography | C. Marston | 02/07/2024 | $ 100.70 |
| Charleys 707 Graves Mill Rd Lynchburg, VA 24502 |
Food | C. Marston | 02/12/2024 | $ 846.00 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Contribution | C. Marston | 02/14/2024 | $ 250.00 |
| 4Imprint 101 Commerce St. Oshkosh, WI 54901 |
Printing | C. Marston | 02/16/2024 | $ 1742.16 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 02/21/2024 | $ 15.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 02/23/2024 | $ 276.00 |
| O'Donnell and Associates 839 Emerald Drive Alexandria, VA 22308 |
Consulting | C. Marston | 02/23/2024 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 03/01/2024 | $ 11.60 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
