Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coggsdale, Julie 7985 Arnoka Rd Mechanicsville, VA 23111 |
Consulting | C. Marston | 01/02/2024 | $ 1000.00 |
| Havana 59 16 N 17th St Richmond, VA 23219 |
Food | C. Marston | 01/03/2024 | $ 2370.69 |
| OfficeMax 6600 North Military Trail Boca Raton, FL 33496 |
Supplies | C. Marston | 01/03/2024 | $ 45.15 |
| RumbleUp 2001 K Street NW Washington, DC 20006 |
Texting | C. Marston | 01/03/2024 | $ 10.00 |
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Travel | C Marston | 01/04/2024 | $ 192.56 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 01/05/2024 | $ 1750.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C. Marston | 01/05/2024 | $ 8.99 |
| Mulchi4Senate PO Box 26141 Alexandria, VA 22313 |
Contribution | C. Marston | 01/05/2024 | $ 1500.00 |
| 319 Main LLC 405 Grace St Smithfield, VA 23430 |
Rent | C Marston | 01/08/2024 | $ 1470.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C. Marston | 01/08/2024 | $ 8.99 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
