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 | 10/22/2019 | $ 26700.00 |
| NPC PO Box 373 Claysburg, PA 16625 |
Postage | C. Marston | 10/23/2019 | $ 3172.73 |
| Red Maverick Media 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Direct Mail | C. Marston | 10/24/2019 | $ 4000.00 |
| NPC PO Box 373 Claysburg, PA 16625 |
Direct Mail | C. Marston | 10/29/2019 | $ 3172.71 |
| Poolhouse 23 W Broad Street Suite 404 Richmond, VA 23241 |
Digital Media Buy | C. Marston | 11/01/2019 | $ 4500.00 |
| Red Maverick Media 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Digital Advertising and Consulting | C. Marston | 11/07/2019 | $ 6416.65 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/12/2019 | $ 1535.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/02/2019 | $ 1500.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 12/31/2019 | $ 2255.30 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
