Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 08/03/2020 | $ 49.42 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/03/2020 | $ 219.49 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/05/2020 | $ 284.31 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/05/2020 | $ 169.49 |
| Union Jack Pub & Restaurant 101 N Loudoun Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 08/05/2020 | $ 53.08 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/06/2020 | $ 178.98 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/06/2020 | $ 100.00 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/06/2020 | $ 60.00 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/06/2020 | $ 60.00 |
| iStockphoto 1240 20 Ave SE Suite 200 Calgary, Alberta Canada, N/A 00000 |
Online Services | C. Marston | 08/07/2020 | $ 99.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
