Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Digital Advertising | C. Marston | 10/25/2019 | $ 2250.00 |
| RumbleUp LLC 2101 L St., NW Washington, DC 20037 |
Communications Consulting | C. Marston | 11/03/2019 | $ 786.00 |
| Espinoza, Fernando 114 W Washington St #107 Lexington, VA 24450 |
Campaign Consulting | C. Marston | 11/04/2019 | $ 1000.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter Contact | N. Rush | 11/05/2019 | $ 300.60 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter Telephone Contact | C. Marston | 11/08/2019 | $ 3096.40 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/08/2019 | $ 2762.00 |
| Espinoza, Fernando 114 W Washington St #107 Lexington, VA 24450 |
Campaign Consulting | C. Marston | 11/08/2019 | $ 500.00 |
| Labels & Lists dba L2 18912 North Creek Pkwy. Ste. 201 Bothell, WA 98011 |
Campaign Consulting | C. Marston | 11/08/2019 | $ 129.82 |
| Rockbridge Area Republican Committee 205C S. Main St. Lexington, VA 24450 |
Contribution | R. Campbell | 11/21/2019 | $ 650.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
CC Processing | C. Marston | 11/28/2019 | $ 8.17 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
