Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunflower Cottage 150 Ridgemont Rd Middleton, VA 22645 |
Food | C. Marston | 09/08/2025 | $ 31.48 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Supplies | C. Marston | 09/10/2025 | $ 35.79 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Online Services | C. Marston | 09/10/2025 | $ 19.99 |
| Mike Lamonea For Delegate PO Box 6281 Chesapeake, VA 23323 |
Contribution | C. Marston | 09/10/2025 | $ 5000.00 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel | C. Marston | 09/11/2025 | $ 14.86 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel | C. Marston | 09/12/2025 | $ 20.77 |
| Lowes 1000 Lowe's Boulevard Mooresville, NC 28117 |
Supplies | C. Marston | 09/15/2025 | $ 10.51 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | C. Marston | 09/15/2025 | $ 65.40 |
| Piccadilly Brew Pub 125 E Piccadilly Street Winchester, VA 22601 |
Food | C. Marston | 09/16/2025 | $ 98.08 |
| Friends of David Owen PO Box 71596 Richmond, VA 23255 |
Contribution | C. Marston | 09/17/2025 | $ 5000.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
