Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond 500 E Broad St Richmond, VA 23219 |
Lodging | Dave Marsden | 06/12/2025 | $ 134.69 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Parking | Dave Marsden | 06/13/2025 | $ 2.75 |
| Amazon.com Services, Inc PO Box 80683 Seattle, WA 98108-0683 |
Supplies | Dave Marsden | 06/14/2025 | $ 540.54 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Fairfax, VA 22031 |
Contribution | Dave Marsden | 06/16/2025 | $ 1000.00 |
| Country Store Gas Station 11129 Sam Snead Highway Hot Springs, VA 24445 |
Fuel | Dave Marsden | 06/27/2025 | $ 41.92 |
| Reston Limousine 45685 Elmwood Court Sterling, VA 20166 |
Transportation | Dave Marsden | 06/27/2025 | $ 891.00 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 06/30/2025
