Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Front Royal Golf Club 902 Country Club Road Front Royal, VA 22630 |
Event Tickets | C Marston | 06/14/2024 | $ 460.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/17/2024 | $ 260.00 |
| Arena Sports and Events Center 19959 Fort Valley Road Strasburg, VA 22657 |
Catering | C Marston | 06/18/2024 | $ 1805.10 |
| FP1 Strategies, LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 06/18/2024 | $ 1663.72 |
| Top of Virginia Regional Chamber 509 Airport Rd Ste 200 Winchester, VA 22602 |
Event Tickets | C Marston | 06/18/2024 | $ 35.00 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
CC Processing | C Marston | 06/30/2024 | $ 97.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
