Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 04/16/2024 | $ 245.67 |
| Berkley Hotel 1200 E. Cary St. Richmond, VA 23219 |
Travel | C. Marston | 04/17/2024 | $ 322.94 |
| Torres Consulting 1100 Wicomico St. Ste. 520 Baltimore, MD 21230 |
Consulting | C. Marston | 04/17/2024 | $ 2000.00 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Event Tickets | C. Marston | 04/19/2024 | $ 125.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 04/22/2024 | $ 15.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 04/23/2024 | $ 276.00 |
| Faraldi for Lynchburg 207 Amelia Street Lynchburg, VA 24501 |
Contribution | C. Marston | 04/24/2024 | $ 100.00 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
Contribution | C. Marston | 04/24/2024 | $ 335.00 |
| Still Going Strong 648 Grassfield Pkwy. #13 Chesapeake, VA 23323 |
Event Tickets | C. Marston | 04/30/2024 | $ 268.61 |
| Richmond Times 300 East Franklin St. Richmond, VA 23219 |
Subscription | C. Marston | 05/01/2024 | $ 14.99 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
