Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 04/02/2025 | $ 1019.40 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | C. Marston | 04/02/2025 | $ 1000.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 04/03/2025 | $ 44.40 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 04/03/2025 | $ 73.00 |
| CreateMyTee 2531 Jackson Ave. Ste. 326 Ann Arbor, MI 48103 |
Printing | C. Marston | 04/04/2025 | $ 495.20 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 04/07/2025 | $ 379.90 |
| Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | C. Marston | 04/09/2025 | $ 37.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 05/02/2025 | $ 1044.00 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | C. Marston | 05/05/2025 | $ 1000.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 05/05/2025 | $ 44.40 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
