Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C. Marston | 02/02/2021 | $ 51.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 03/01/2021 | $ 51.99 |
| AddEvent Inc 400 Concar Drive San Mateo, CA 94402 |
Online Services | C. Marston | 03/02/2021 | $ 24.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | C. Marston | 03/02/2021 | $ 12.00 |
| Winchester City Treasurer 21 S Kent Street Suite 101 Winchester, VA 22601 |
Filing Fee | C. Marston | 03/12/2021 | $ 352.80 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Online Services | C. Marston | 03/18/2021 | $ 208.00 |
| High, Robin 1679 Hollow Road Gore, VA 22637 |
Campaign Consulting | C. Marston | 03/23/2021 | $ 500.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Dues | C. Marston | 03/24/2021 | $ 20.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 03/31/2021 | $ 42.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
