Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 11/08/2018 | $ 74.31 |
| Anedot, Inc. 1920 McKinney Ave Fl 7 Dallas, TX 75201 |
Online Contribution Processing | C. Marston | 11/12/2018 | $ 26.50 |
| James Allen Printing 145 E Midland Trl Lexington, VA 24450 |
Printing | C. Marston | 11/13/2018 | $ 116.88 |
| USPS 101 Lee Ave Lexington, VA 24450 |
Postage | C. Marston | 11/13/2018 | $ 150.00 |
| Walmart 1223 N Lee Hwy Lexington, VA 24450 |
Office Supplies | C. Marston | 11/13/2018 | $ 12.09 |
| Tidewater Campaign Consulting LLC 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Website Expenses | C. Marston | 11/15/2018 | $ 1228.28 |
| Woodfin, Christopher M 157 Nina Ln Williamsburg, VA 23188 |
Signs | C. Marston | 11/15/2018 | $ 1130.48 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454 |
Voter Telephone Contact | C. Marston | 11/16/2018 | $ 102.18 |
| UPS Store 1223 N Lee Hwy Ste 5 Lexington, VA 24450 |
Printing | C. Marston | 11/17/2018 | $ 154.80 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/19/2018 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
