Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels Marriot - Bayfront Suites 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel | C. Marston | 09/05/2024 | $ 350.15 |
| Conquest Graphics 3900 Carolina Ave A Richmond, VA 23222 |
Printing | C. Marston | 09/06/2024 | $ 1202.43 |
| Conquest Graphics 3900 Carolina Ave A Richmond, VA 23222 |
Printing | C. Marston | 09/10/2024 | $ 281.34 |
| FedEx 942 South Shady Grove Road Memphis, TN 38119 |
Shipping | C. Marston | 09/11/2024 | $ 32.85 |
| Victoria Messick Website Design 570 Grace Stone Dr Clarksville, VA 23927 |
Online Service | C. Marston | 09/12/2024 | $ 147.50 |
| Marriot Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | C. Marston | 09/19/2024 | $ 385.45 |
| Marriot Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | C. Marston | 09/21/2024 | $ 533.38 |
| Hotel Madison & Shenandoah Valley Conference Center 710 S Main St ste 149 Harrisonburg, VA 22801 |
Travel | C. Marston | 09/22/2024 | $ 120.16 |
| Danville Register and Bee PO Box 4690 Carol Stream, IL 60197 |
Subscription | C. Marston | 09/23/2024 | $ 214.99 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 09/23/2024 | $ 262.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
