Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 04/10/2019 | $ 100.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | P. Sowers | 04/11/2019 | $ 2040.50 |
| R.D. Gunn & Associates, LLC 18368 Congressional Cir Alexandria, VA 22546 |
Campaign Consulting | P. Sowers | 04/11/2019 | $ 2000.00 |
| DDI Media 8315 Drury Industrial Pkwy St. Louis, MO 63114 |
Advertising | C. Marston | 04/15/2019 | $ 1000.00 |
| IPower 919 E Jefferson St. Pheonix, AZ 85034 |
Website Services | C. Marston | 04/15/2019 | $ 10.99 |
| Staples 500 Staples Dr. Framingham, MA 01712 |
Office Supplies | C. Marston | 04/15/2019 | $ 81.61 |
| IPower 919 E Jefferson St. Pheonix, AZ 85034 |
Website Services | C. Marston | 04/16/2019 | $ 16.99 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
P2P Text Messaging | C. Marston | 04/16/2019 | $ 100.00 |
| Frostie Moose 12581 Milstead Way Woodbridge, VA 22192 |
Food | C. Marston | 04/17/2019 | $ 229.55 |
| Lowe's 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | C. Marston | 04/18/2019 | $ 37.65 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
