Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NW Works, Inc 3085 Shawnee Drive Winchester, VA 22601 |
Contribution | C. Marston | 08/08/2025 | $ 129.38 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | C. Marston | 08/11/2025 | $ 235.98 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/12/2025 | $ 684.45 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Contribution | C. Marston | 08/15/2025 | $ 3750.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | C. Marston | 08/15/2025 | $ 65.40 |
| The Journal Newspaper 207 W King St Martinsburg, WV 25401 |
Subscription | C. Marston | 08/18/2025 | $ 17.60 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 08/21/2025 | $ 344.61 |
| Chilly Hollow Brewing Company 669 Chilly Hollow Rd Berryville, VA 22611 |
Food | C. Marston | 08/22/2025 | $ 21.98 |
| Lowes 1000 Lowe's Boulevard Mooresville, NC 28117 |
Supplies | C. Marston | 08/22/2025 | $ 10.51 |
| Acacia Midtown 2363 Roux St Richmond, VA 23230 |
Food | C. Marston | 08/27/2025 | $ 153.60 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
