Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | C. Marston | 09/01/2019 | $ 485.50 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | C. Marston | 09/03/2019 | $ 136.23 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Campaign Consulting | C. Marston | 09/06/2019 | $ 525.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Campaign Consulting | C. Marston | 09/08/2019 | $ 2000.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | C. Marston | 09/12/2019 | $ 11.99 |
| Five Below 701 Market St. Philadelphia, PA 19106 |
Office Supplies | C. Marston | 09/12/2019 | $ 42.12 |
| Heatherwood Consulting Group 4370 Vaucluse Road Aiken, SC 29801 |
Signs | C. Marston | 09/12/2019 | $ 1773.00 |
| Minute Key Inc. 4760 Walnut St. Ste. 105 Boulder, CO 80301 |
Key | C. Marston | 09/12/2019 | $ 5.27 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | C. Marston | 09/12/2019 | $ 499.00 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 09/15/2019 | $ 450.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
