Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | C. Marston | 10/01/2019 | $ 485.50 |
| Stanley, Ethan 4658 Dickerson Mill Rd Bedford, VA 24523 |
Campaign Consulting | C. Marston | 10/07/2019 | $ 150.00 |
| Acquire Digital, LLC 2000 Glen Echo Dr. Ste. 200 Nashville, TN 37215 |
Digital Advertising | C. Marston | 10/08/2019 | $ 6500.00 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing and Postage | C. Marston | 10/09/2019 | $ 1637.25 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | C. Marston | 10/10/2019 | $ 186.68 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | C. Marston | 10/11/2019 | $ 11.99 |
| Facebook Inc. 1299 Pennsylvania Ave. NW Suite 800 Washington, DC 20004 |
Advertising | C. Marston | 10/11/2019 | $ 65.45 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | C. Marston | 10/11/2019 | $ 499.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | C. Marston | 10/11/2019 | $ 165.22 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | C. Marston | 10/11/2019 | $ 466.10 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
