Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Online Services | C. Marston | 07/12/2019 | $ 11.99 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 07/12/2019 | $ 55.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 07/14/2019 | $ 900.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | C. Marston | 07/15/2019 | $ 15000.00 |
| The Tarrance Group 201 N. Union St. Ste. 410 Alexandria, VA 22314 |
Polling | C. Marston | 07/15/2019 | $ 16949.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
CC Processing | C. Marston | 07/15/2019 | $ 23.95 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 07/15/2019 | $ 90.15 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Food/Beverage | C. Marston | 07/16/2019 | $ 54.95 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Campaign Supplies | C. Marston | 07/16/2019 | $ 53.38 |
| Lowe's 4080 Jermantown Rd. Fairfax, VA 22030 |
Campaign Supplies | C. Marston | 07/16/2019 | $ 18.52 |
| 160 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
