Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 01/20/2021 | $ 5072.84 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Campaign Consulting | C. Marston | 01/22/2021 | $ 6500.00 |
| Wawa Fuel 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | C. Marston | 01/23/2021 | $ 47.07 |
| Exxonmobile 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 01/26/2021 | $ 44.64 |
| Wawa Fuel 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | C. Marston | 01/28/2021 | $ 53.11 |
| WInRed Technical Services 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Processing | C. Marston | 01/31/2021 | $ 397.45 |
| GCH Consulting 5610 Pickwick Rd Centreville, VA 20120-2057 |
Campaign Consulting | C. Marston | 02/01/2021 | $ 500.00 |
| Goodson, Gregory Dean 15001 Lansgate Ct Midlothian, VA 23112 |
Campaign Consulting | C. Marston | 02/01/2021 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043-1351 |
Online Advertising | C. Marston | 02/01/2021 | $ 90.57 |
| Rhodes, Dustin 46835 Muirfield Ct Sterling, VA 20164-8537 |
Campaign Consulting | C. Marston | 02/01/2021 | $ 7500.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/03/2021 - 03/31/2021
