Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Digital Advertising | C. Marston | 03/22/2019 | $ 500.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Consulting; Printing | C. Marston | 03/22/2019 | $ 8152.44 |
| Mentzer Media Services 210 W Pennsylvania Ave Ste 250 Towson, MD 21204 |
Radio Advertising | C. Marston | 03/28/2019 | $ 1455.00 |
| Anedot 1920 McKinney Ave Fl 7 Dallas, TX 75201 |
Online Contribution Processing | C. Marston | 03/31/2019 | $ 122.82 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
