Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Strat Poli LLC 8300 Boone Blvd Suite 250 Vienna, VA 22182 |
Campaign Consulting | C. Marston | 07/21/2020 | $ 1000.00 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 07/21/2020 | $ 50.00 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 07/22/2020 | $ 13.20 |
LRM Consulting LLC 1002 Pendleton St Alexandria, VA 22314 |
Campaign Consulting | C. Marston | 07/24/2020 | $ 2000.00 |
KAP Print Consulting 220 Quinn Drive Dripping Springs, TX 78620 |
Direct Mail | C. Marston | 07/27/2020 | $ 10639.83 |
City of Winchester 128 N Cameron Street Winchester, VA 22601 |
Parking | C. Marston | 07/28/2020 | $ 1.00 |
KAP Print Consulting 220 Quinn Drive Dripping Springs, TX 78620 |
Direct Mail | C. Marston | 07/28/2020 | $ 2166.64 |
GoDaddy.com 14455 N Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C. Marston | 07/29/2020 | $ 111.66 |
GoDaddy.com 14455 N Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C. Marston | 07/29/2020 | $ 25.60 |
Hanshaw, Cody S 711 East Virginia Ave Vinton, VA 24179 |
Campaign Consulting | C. Marston | 07/29/2020 | $ 4500.00 |
74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2020 - 08/31/2020