Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 12/03/2025 | $ 44.40 |
| Aztec Rental Center 2069 Apperson Drive Salem, VA 24153 |
Event Supplies | C Marston | 12/05/2025 | $ 367.74 |
| Omni Homestead Resort 7696 Sam Snead Hwy. Hot Springs, VA 24445 |
Travel | C. Marston | 12/08/2025 | $ 291.24 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 12/09/2025 | $ 1060.89 |
| Omni Homestead Resort 7696 Sam Snead Hwy. Hot Springs, VA 24445 |
Travel | C Marston | 12/18/2025 | $ 222.46 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 12/31/2025 | $ 25.00 |
| Kilgore for Delegate PO Box 669 Gate City, VA 24251 |
Contribution | C. Marston | 12/31/2025 | $ 8000.00 |
| Will Davis for Delegate 150 Tanyard Rd Rocky Mount, VA 24151 |
Lost Check | C Marston | 12/31/2025 | $ 150.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
