Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | C. Marston | 08/27/2019 | $ 2500.00 |
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voter List | C. Marston | 08/27/2019 | $ 198.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | C. Marston | 08/27/2019 | $ 47.65 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 08/27/2019 | $ 114.31 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | C. Marston | 08/27/2019 | $ 37.00 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | C. Marston | 08/30/2019 | $ 3000.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Volunteer Event Food/Beverage | C. Marston | 08/30/2019 | $ 177.91 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | C. Marston | 08/30/2019 | $ 5000.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 08/31/2019 | $ 863.75 |
| Giant Fuel 5581 Merchants View Square Haymarket, VA 20169 |
Gas | C. Marston | 08/31/2019 | $ 53.55 |
| 160 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2019 - 08/31/2019
