Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Rescue Mission 435 N Cameron St Winchester, VA 22601 |
Contribution | C.Marston | 10/14/2025 | $ 500.00 |
| Crystal City Sports Pub 529 23rd St S Arlington, VA 22202 |
Food and beverage | C.Marston | 10/15/2025 | $ 60.49 |
| Metropolis Parking 144 2nd Ave N 300 Nashville, TN 37201 |
Parking | C.Marston | 10/15/2025 | $ 50.40 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | C.Marston | 10/15/2025 | $ 65.40 |
| Crystal City Sports Pub 529 23rd St S Arlington, VA 22202 |
Food and beverages | C.Marston | 10/16/2025 | $ 51.81 |
| Westin 10400 Fernwood Road Bethesda, MD 20817 |
Travel | C.Marston | 10/16/2025 | $ 34.97 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | C.Marston | 10/17/2025 | $ 2500.00 |
| Friends of Geary Higgins PO Box 26141 Alexandria, VA 22313 |
Contribution | C.Marston | 10/17/2025 | $ 2000.00 |
| Friends of Ian Lovejoy for Delegate 8665 Sudley Rd, Ste195 Manassas, VA 20110 |
Contribution | C.Marston | 10/17/2025 | $ 2000.00 |
| Friends of Paul Milde 201 N. 9th Street 1003 Richmond, VA 23219 |
Contribution | C.marston | 10/17/2025 | $ 2500.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
