Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Online Services | C. Marston | 09/12/2019 | $ 11.99 |
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Videography | C. Marston | 09/13/2019 | $ 25000.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 09/13/2019 | $ 7.35 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 09/13/2019 | $ 80.13 |
| McDonalds Restaurant 4215 Winchester Rd Marshall, VA 20115 |
Volunteer Event Food/Beverage | C. Marston | 09/14/2019 | $ 11.73 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 09/16/2019 | $ 210.65 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
CC Processing | C. Marston | 09/16/2019 | $ 23.95 |
| Gary Sinise Foundation PO Box 368 Woodland Hills, CA 91365 |
Contribution | C. Marston | 09/17/2019 | $ 100.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/18/2019 | $ 1035.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/19/2019 | $ 82.85 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
