Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Noah B 251 Courtney Woods Ln Stuarts Draft, VA 24477 |
Campaign Consulting | C. Marston | 04/04/2019 | $ 700.00 |
| Ewing, Jonathan D 152 Stoneway Trl Madison, AL 35758 |
Campaign Consulting | C. Marston | 04/04/2019 | $ 2250.00 |
| Mentzer Media Services 210 W Pennsylvania Ave Ste 250 Towson, MD 21204 |
Radio Advertising | C. Marston | 04/04/2019 | $ 1455.00 |
| Mentzer Media Services 210 W Pennsylvania Ave Ste 250 Towson, MD 21204 |
Radio Advertising | M. Pattie | 04/10/2019 | $ 3955.00 |
| Aspect Media, Inc. 163 Pleasant View Rd Staunton, VA 24401 |
Videography | C. Marston | 04/11/2019 | $ 260.52 |
| Go BIG Media 44 Canal Center Plz Ste 315 Alexandria, VA 22314 |
Digital Advertising | C. Marston | 04/11/2019 | $ 500.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Advertising Production | C. Marston | 04/11/2019 | $ 700.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing & Postage | M. Pattie | 04/18/2019 | $ 3878.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing & Postage | M. Pattie | 04/18/2019 | $ 4281.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Website Expense | M. Pattie | 04/18/2019 | $ 2000.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
