Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/18/2019 | $ 1535.00 |
| Red Maverick Media 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Strategic Consulting; Expenses | C. Marston | 09/18/2019 | $ 8115.83 |
| Poolhouse 23 W Broad Street Suite 404 Richmond, VA 23241 |
Media Consulting | C. Marston | 09/23/2019 | $ 19500.00 |
| Poolhouse 23 W Broad Street Suite 404 Richmond, VA 23241 |
Media Consulting | C. Marston | 09/27/2019 | $ 4500.00 |
| Red Maverick Media 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Strategic Consulting | C. Marston | 09/27/2019 | $ 1500.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 09/30/2019 | $ 661.50 |
| Red Maverick Media 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Strategic Consulting | C. Marston | 09/30/2019 | $ 2500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 08/14/2019 - 09/30/2019
