Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Shipping | C. Marston | 10/08/2025 | $ 7.35 |
| Point1 LLC 2625 Kiln Creek Cir. Mount Pleasant, SC 29466 |
Printing | C. Marston | 10/10/2025 | $ 5400.00 |
| Moving Mountains PAC PO Box 71596 Richmond, VA 23255 |
Contribution | C. Marston | 10/13/2025 | $ 10000.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 10/20/2025 | $ 9.85 |
| BJ's 350 Campus Drive Marlborough, MA 01752 |
Event Supplies | C. Marston | 10/21/2025 | $ 281.16 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food | C. Marston | 10/21/2025 | $ 64.41 |
| Virginia Alcoholic Beverage Control Authority P.O. Box 3250 Mechanicsville, VA 23116 |
Food | C. Marston | 10/21/2025 | $ 341.10 |
| Blue Ridge Beverage Co Inc PO Box 700 Salem, VA 24153 |
Food | C. Marston | 10/22/2025 | $ 266.62 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
