Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 01/03/2024 | $ 1000.00 |
| Virginia Alcoholic Beverage Control Authority P.O. Box 3250 Mechanicsville, VA 23116 |
Event Expense | C Marston | 01/08/2024 | $ 55.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Consulting | C Marston | 01/09/2024 | $ 301.40 |
| General Assembly Building Cafe 201 N 9th St Richmond, VA 23219 |
Food and Beverage | C. Marston | 01/17/2024 | $ 581.20 |
| EZ Pass 1401 E. Broad St. Richmond, VA 23219 |
Travel | C. Marston | 01/29/2024 | $ 20.00 |
| Meriwether Godsey Inc. 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Event Catering | C. Marston | 01/30/2024 | $ 516.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 02/07/2024 | $ 250.00 |
| EZ Pass 1401 E. Broad St. Richmond, VA 23219 |
Travel | C Marston | 02/19/2024 | $ 35.00 |
| National Rifle Association 11250 Waples Mill Rd. Fairfax, VA 22030 |
Event Ticket | C. Marston | 02/21/2024 | $ 60.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 02/29/2024 | $ 250.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
