Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coggsdale, Julie 2421 Hicks Road North Chesterfield, VA 23235 |
Campaign Consulting | C Marston | 12/24/2025 | $ 2000.00 |
| Mulchi, Tammy 608 Rose Hill Ave Clarksville, VA 23927 |
Mileage Reimbursement | C Marston | 12/31/2025 | $ 1781.60 |
| Washington Post 1301 K Street NW Washington, D.C, VA 20071 |
Subscription | C Marston | 12/31/2025 | $ 18.00 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Fundraising Fees | B Hankins | 12/31/2025 | $ 31.46 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | C Marston | 12/31/2025 | $ 56.52 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 12/31/2025
