Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Digital Consulting Commission | C. Marston | 03/01/2021 | $ 457.50 |
WInRed Technical Services 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Processing | C. Marston | 03/01/2021 | $ 877.96 |
FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201-2247 |
Campaign Consulting | C. Marston | 03/02/2021 | $ 6500.00 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Fundraising Consulting | C. Marston | 03/04/2021 | $ 2500.00 |
Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Digital Consulting | C. Marston | 03/04/2021 | $ 3172.49 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 03/08/2021 | $ 8.45 |
Common Sense Media LLC 317 Wildlife Trace Chesapeake, VA 23320-7016 |
Radio Advertising | C. Marston | 03/09/2021 | $ 500.00 |
Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Filing Fee | C. Marston | 03/09/2021 | $ 2900.00 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 03/09/2021 | $ 8.45 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | C. Marston | 03/10/2021 | $ 7.95 |
89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/03/2021 - 03/31/2021