Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | C. Marston | 09/30/2019 | $ 73.48 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 09/30/2019 | $ 450.00 |
| Cox, Jackson 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Campaign Consulting | C. Marston | 09/30/2019 | $ 107.50 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing/Mailing | C. Marston | 09/30/2019 | $ 1508.96 |
| Heatherwood Consulting Group 4370 Vaucluse Road Aiken, SC 29801 |
Signs | C. Marston | 09/30/2019 | $ 1075.00 |
| Kelley, Kevin 139 Holmes Charlottesville, VA 22904 |
Campaign Consulting | C. Marston | 09/30/2019 | $ 117.50 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | C. Marston | 09/30/2019 | $ 56.23 |
| Republican Women of Harrisonburg-Rockingham County PO Box 755 Harrisonburg, VA 22803 |
Donation | C. Marston | 09/30/2019 | $ 300.00 |
| Shirey, Andrea 110 Carrsbrook Ct Charlottesville, VA 22901 |
Photography Services | C. Marston | 09/30/2019 | $ 775.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | C. Marston | 09/30/2019 | $ 1923.08 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
