Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 10/15/2024 | $ 259.63 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | T Mulchi | 10/21/2024 | $ 54.74 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Printing | T Mulchi | 10/21/2024 | $ 68.50 |
| Virginia Senate Republican Caucus PO Box 71596 Henrico, VA 23255 |
Dues | B Hankins | 10/22/2024 | $ 6250.00 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Fundraising Fees | B Hankins | 10/22/2024 | $ 13.17 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 11/05/2024 | $ 335.50 |
| FastSpring 801 Garden Street Suite 201 Santa Barbara, CA 93101 |
Online Services | C. Marston | 11/17/2024 | $ 69.99 |
| Mulchi, Tammy 608 Rose Hill Ave Clarksville, VA 23927 |
Mileage Reimbursement | B Hankins | 11/18/2024 | $ 1312.53 |
| Mulchi, Tammy 608 Rose Hill Ave Clarksville, VA 23927 |
Mileage Reimbursement | B Hankins | 11/18/2024 | $ 813.38 |
| Hotel Madison & Shenandoah Valley Conference Center 710 S Main St ste 149 Harrisonburg, VA 22801 |
Travel | C. Marston | 11/22/2024 | $ 247.06 |
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Report period: 07/01/2024 - 12/31/2024
