Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Digital Consulting | C. Marston | 02/10/2021 | $ 1250.00 |
| Panera Bread 6710 Clayton Rd Richmond Heights, MO 63117-1604 |
Volunteer Food/Event | C. Marston | 02/12/2021 | $ 29.84 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 02/12/2021 | $ 157.19 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 02/12/2021 | $ 7.95 |
| Shell Oil PO Box 2463 Houston, TX 77252-2463 |
Gas | C. Marston | 02/14/2021 | $ 38.64 |
| Exxonmobile 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 02/16/2021 | $ 47.41 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printing | C. Marston | 02/17/2021 | $ 2453.25 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 02/19/2021 | $ 7.95 |
| Trader Joe's 800 S Shamrock Ave Monrovia, CA 91016-6346 |
Volunteer Food/Event | C. Marston | 02/20/2021 | $ 4.09 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | C. Marston | 02/20/2021 | $ 109.28 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/03/2021 - 03/31/2021
