Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's 10601 N Pennsylvania Ave Oklahoma City, OK 73120 |
Gas | C. Marston | 02/26/2021 | $ 58.16 |
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Online Services | C. Marston | 02/26/2021 | $ 9.99 |
| Rhodes, Dustin 46835 Muirfield Ct Sterling, VA 20164-8537 |
Campaign Consulting | C. Marston | 02/26/2021 | $ 7500.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | C. Marston | 02/26/2021 | $ 55.48 |
| Sunoco 8020 Park Ln Dallas, TX 75231-6055 |
Gas | C. Marston | 02/26/2021 | $ 59.60 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 02/26/2021 | $ 11.75 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 02/26/2021 | $ 7.95 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Digital Consulting Commission | C. Marston | 02/28/2021 | $ 115.00 |
| WInRed Technical Services 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Processing | C. Marston | 02/28/2021 | $ 201.93 |
| 5th District Republican Committee PO Box 75 Lovingston, VA 22949-0075 |
Event Sponsorship | C. Marston | 03/01/2021 | $ 100.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/03/2021 - 03/31/2021
