Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/21/2024 | $ 46.76 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/21/2024 | $ 32.09 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/21/2024 | $ 20.56 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/21/2024 | $ 16.67 |
| Sunoco 8111 Westchester Drive Ste. 400 Dallas, TX 75225 |
Travel | C. Marston | 10/22/2024 | $ 27.67 |
| Sushi 1 Restaurant 210 Mill Rd. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 10/24/2024 | $ 25.68 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 10/25/2024 | $ 32.35 |
| Sushi 1 Restaurant 210 Mill Rd. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 10/25/2024 | $ 36.83 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 10/28/2024 | $ 35.87 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 10/28/2024 | $ 180.00 |
| 134 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
