Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint 101 Commerce St Oshkosh, WI 54901 |
Printing | C. Marston | 02/14/2025 | $ 250.47 |
| Eggleston, Camilla 11130 Berrand Road Richmond, VA 23236 |
Consulting | C. Marston | 02/14/2025 | $ 225.00 |
| Coff, Matthew 728 Maryland Ave Norfolk, VA 23508 |
Consulting | C. Marston | 02/15/2025 | $ 2000.00 |
| The Hard Shell Downtown 1411 E Cart St Richmond, VA 23219 |
Food | C. Marston | 02/18/2025 | $ 390.42 |
| Gazette Virginian 3201 Halifax Rd South Boston, VA 24592 |
Advertising | C. Marston | 02/19/2025 | $ 250.00 |
| Nottoway Publishing Co 111 W Maple St Blackstone, VA 23824 |
Advertising | C. Marston | 02/19/2025 | $ 270.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | C. Marston | 02/19/2025 | $ 586.63 |
| Eggleston, Camilla 11130 Berrand Road Richmond, VA 23236 |
Consulting | C. Marston | 02/21/2025 | $ 240.25 |
| 216 Virginia Ave 216 Virginia Avenue Clarksville, VA 23927 |
Travel | C. Marston | 02/25/2025 | $ 387.73 |
| Factory Street Brewing 210 factory St South Boston, VA 24592 |
Venue Rental | C. Marston | 02/25/2025 | $ 500.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
