Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brookneal Volunteer Fire Department 103 Wickliffe Road Brookneal, VA 24528 |
Contribution | C. Marston | 04/07/2025 | $ 51.50 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 04/07/2025 | $ 12.99 |
| X Corp 1355 Market St Suite 900 San Francisco, CA 94103 |
Online Services | C. Marston | 04/07/2025 | $ 8.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | C. Marston | 04/14/2025 | $ 50.42 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 04/23/2025 | $ 605.00 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 04/30/2025 | $ 158.26 |
| Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Travel | C. Marston | 04/30/2025 | $ 295.92 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 05/01/2025 | $ 28.80 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 05/05/2025 | $ 22.00 |
| Treasurer of Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219 |
Office Furniture | C. Marston | 05/05/2025 | $ 100.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
