Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 07/01/2024 | $ 182.34 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 07/08/2024 | $ 262.00 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C Marston | 07/22/2024 | $ 173.26 |
| The Roanoke Times 210 Church Ave SW Suite 100 Roanoke, VA 24011 |
Subscription | C Marston | 07/30/2024 | $ 26.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/01/2024 | $ 250.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 08/01/2024 | $ 146.00 |
| EZ Pass 1401 E. Broad St. Richmond, VA 23219 |
Travel | C. Marston | 08/12/2024 | $ 35.00 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 08/14/2024 | $ 173.26 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 08/16/2024 | $ 173.26 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Printing | C Marston | 08/28/2024 | $ 1150.35 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
