Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event Supplies | C. Marston | 10/24/2025 | $ 18.84 |
| Walgreens 7165 Columbia Gateway Dr Suite G Columbia, MD 21046 |
Event Supplies | C. Marston | 10/24/2025 | $ 12.95 |
| Friends of Chad Green PO Box 3 Seaford, VA 23696 |
Contribution | C. Marston | 10/27/2025 | $ 1500.00 |
| Friends of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
Contribution | C. Marston | 10/27/2025 | $ 5000.00 |
| Friends of Paul Milde 10 Potomac View Lane Stafford, VA 22554 |
Contribution | C. Marston | 10/27/2025 | $ 1500.00 |
| Kim Taylor for Virginia P.O. Box 2122 Petersburg, VA 23804 |
Contribution | C. Marston | 10/27/2025 | $ 5000.00 |
| The Farmhouse 60 First Watch Moneta, VA 24121 |
Food | C. Marston | 10/27/2025 | $ 983.70 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 10/31/2025 | $ 646.09 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Fundraising Fees | C. Marston | 10/31/2025 | $ 36.11 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 11/03/2025 | $ 44.40 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
