Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing; Design | C. Marston | 01/20/2021 | $ 7775.00 |
| LCM Strategies, Inc. 5422 Wycklow Ct Alexandria, VA 22304 |
Text Messaging | C. Marston | 01/20/2021 | $ 3434.40 |
| Medium Buying LLC 815 Grandview Ave Ste 600 Columbus, OH 43215 |
Radio Advertising | C. Marston | 01/20/2021 | $ 11000.00 |
| J. Gomez Consulting LLC 2320 Equestrian Dr Apt 2D Miamisburg, OH 45342 |
Political Consulting; Travel Reimbursement | C. Marston | 02/02/2021 | $ 2682.11 |
| Campaign Sidekick 1550 Old Annetta Road Aledo, TX 76008 |
Peer to Peer Calls | C. Marston | 02/04/2021 | $ 504.75 |
| The Lebanon News Inc PO Box 1268 Lebanon, VA 24266 |
Print Advertising | C. Marston | 02/04/2021 | $ 792.00 |
| The Voice 19463 Dismal River Raod Whitewood, VA 24657 |
Print Advertising | C. Marston | 02/04/2021 | $ 750.00 |
| LCM Strategies, Inc. 5422 Wycklow Ct Alexandria, VA 22304 |
Text Messaging | C. Marston | 02/11/2021 | $ 2428.10 |
| Hinckley Corporation 6004 Abingdon Park Drive Glen Allen, VA 23059 |
Campaign Consulting | C. Marston | 02/23/2021 | $ 3035.61 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 02/28/2021 | $ 38.60 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/11/2021 - 03/11/2021
