Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/10/2020 | $ 703.21 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/10/2020 | $ 654.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/10/2020 | $ 520.86 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/10/2020 | $ 50.00 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/10/2020 | $ 50.00 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/10/2020 | $ 30.00 |
| RoboCent Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 08/10/2020 | $ 30.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Campaign Supplies | C. Marston | 08/10/2020 | $ 862.41 |
| Strat Poli LLC 8300 Boone Blvd Suite 250 Vienna, VA 22182 |
Advertising Consulting | C. Marston | 08/10/2020 | $ 1766.66 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Online Services | C. Marston | 08/10/2020 | $ 1133.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
