Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 10/03/2025 | $ 1708.23 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage Reimbursement to Glen L | C. Marston | 10/03/2025 | $ 73.00 |
| Moving Mountains PAC P.O. Box 71596 Richmond, VA 23255 |
Contribution | W. Wiley | 10/07/2025 | $ 10000.00 |
| AbbaCare Pregnancy Resource Center 200 Weems Ln #3606 Winchester, VA 22601 |
Contribution | C. Marston | 10/09/2025 | $ 500.00 |
| Village Square Restaurant 103 N Loudoun Street Winchester, VA 22601 |
Food | C. Marston | 10/09/2025 | $ 17.79 |
| Carrie Coyner for Virginia 13271 Rivers Bend Blvd Chester, VA 23836 |
Contribution | C. Marston | 10/14/2025 | $ 1500.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C.Marston | 10/14/2025 | $ 1024.03 |
| SQ Vault & Cellar 7843 Main St Middleton, VA 22645 |
Food | C.Marston | 10/14/2025 | $ 95.12 |
| Westin 10400 Fernwood Road Bethesda, MD 20817 |
Travel | C.Marston | 10/14/2025 | $ 600.55 |
| Westin 10400 Fernwood Road Bethesda, MD 20817 |
Travel | C.Marston | 10/14/2025 | $ 17.99 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
