Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
campaign work | Dave Marsden | 11/12/2024 | $ 1000.00 |
| SP+ Parking 901 E Canal St Richmond, VA 23219 |
parking | Dave Marsden | 11/12/2024 | $ 15.00 |
| Omni Richmond 100 S 12th St Richmond, VA 23219 |
lodging | Dave Marsden | 11/13/2024 | $ 92.14 |
| Shell 5751 Burke Centre Pkwy Burke, VA 22015 |
gas/travel | Dave Marsden | 11/13/2024 | $ 38.56 |
| Giallorenzo, Patrick 2631 Chatham St NW Roanoke, VA 24012 |
VCEA work | Dave Marsden | 11/18/2024 | $ 250.00 |
| Orbitz 500 W. Madison Street Suite 1000 Chicago, IL 60661 |
travel | Dave Marsden | 11/18/2024 | $ 185.92 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
VCEA Summit | Dave Marsden | 11/18/2024 | $ 250.00 |
| Target 6600 Richmond Highway Alexandria, VA 22306 |
office supplies | Dave Marsden | 11/18/2024 | $ 37.09 |
| Travelscape 1111 Expedia Group Way W Seattle, VA 98119 |
travel | Dave Marsden | 11/18/2024 | $ 206.58 |
| Walke, Peter 35 Terrace St Montpelier, VT 05602 |
reimbursement | Dave Marsden | 11/18/2024 | $ 1200.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
