Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | C. Marston | 10/24/2019 | $ 1923.08 |
| The Art of Message 201 Bellevue Blvd. North Bellevue, NE 68005 |
Media Production and Advertising | C. Marston | 10/24/2019 | $ 22000.00 |
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Campaign Consulting | C. Marston | 10/24/2019 | $ 1600.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
