Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 07/30/2020 | $ 1047.55 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 07/30/2020 | $ 1047.55 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 07/30/2020 | $ 344.85 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing Fees | C. Marston | 07/31/2020 | $ 158.10 |
| Frederick County Republican Committee PO Box 1688 Winchester, VA 22604 |
Filing Fee | C. Marston | 07/31/2020 | $ 700.00 |
| Outback Steakhouse 2202 N Westshore Blvd Suite 500 Tampa, FL 33607 |
Food/Beverage | C. Marston | 07/31/2020 | $ 12.66 |
| Red Roof Inn 7815 Walton Parkway New Albany, OH 43054 |
Travel | C. Marston | 08/01/2020 | $ 347.28 |
| Paperless Post 115 Broadway New York, NY 10006 |
Online Services | C. Marston | 08/02/2020 | $ 20.00 |
| AddEvent Inc 400 Concar Drive San Mateo, CA 94402 |
Online Services | C. Marston | 08/03/2020 | $ 24.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | C. Marston | 08/03/2020 | $ 3.48 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
