Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pkwy Richmond, VA 23294 |
Communications Consulting | C. Marston | 08/12/2020 | $ 500.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/12/2020 | $ 915.83 |
| Union Jack Pub & Restaurant 101 N Loudoun Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 08/12/2020 | $ 55.86 |
| Union Jack Pub & Restaurant 101 N Loudoun Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 08/13/2020 | $ 21.25 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 08/14/2020 | $ 31.50 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/17/2020 | $ 787.17 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 08/17/2020 | $ 727.33 |
| Kimberly's 135 N Braddock Street Winchester, VA 22601 |
Office Supplies | C. Marston | 08/19/2020 | $ 98.95 |
| KAP Print Consulting 220 Quinn Drive Dripping Springs, TX 78620 |
Printing | C. Marston | 08/21/2020 | $ 3478.33 |
| LRM Consulting LLC 1002 Pendleton St Alexandria, VA 22314 |
Campaign Consulting | C. Marston | 08/21/2020 | $ 2500.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
