Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 10/01/2025 | $ 1013.00 |
| Cool Branch Fire and Rescue 1825 Waters Edge Drive Penhook, VA 24137 |
Contribution | C. Marston | 10/02/2025 | $ 500.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | C. Marston | 10/02/2025 | $ 91.60 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | C. Marston | 10/02/2025 | $ 49.48 |
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Supplies | C. Marston | 10/03/2025 | $ 168.61 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 10/03/2025 | $ 44.40 |
| Virginia Alcoholic Beverage Control Authority P.O. Box 3250 Mechanicsville, VA 23116 |
Event Expense | C. Marston | 10/03/2025 | $ 90.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/07/2025 | $ 78.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Event Supplies | C. Marston | 10/07/2025 | $ 5.07 |
| Hobby Lobby 7707 SW 44th St Oklahoma City, OK 73179 |
Event Supplies | C. Marston | 10/08/2025 | $ 15.65 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
