Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uncorkd 115 W Washington St Suffolk, VA 23434 |
Food | C. Marston | 10/05/2025 | $ 18.01 |
| McDonalds 110 N. Carpenter St Chicago, IL 60607 |
Food | C. Marston | 10/07/2025 | $ 13.36 |
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | C. Marston | 10/08/2025 | $ 1525.63 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food | C. Marston | 10/08/2025 | $ 109.58 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food | C. Marston | 10/08/2025 | $ 23.48 |
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Food | C. Marston | 10/08/2025 | $ 15.97 |
| McDonalds 110 N. Carpenter St Chicago, IL 60607 |
Food | C. Marston | 10/08/2025 | $ 7.60 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | C. Marston | 10/08/2025 | $ 13.95 |
| City of Richmond PO Box 70621 Philidelphia, PA 19176 |
Parking | C. Marston | 10/10/2025 | $ 2.00 |
| City of Richmond PO Box 70621 Philidelphia, PA 19176 |
Parking | C.Marston | 10/10/2025 | $ 2.05 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
