Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Texting | C Marston | 05/20/2021 | $ 905.00 |
| Republican Party of Virginia Beach 932 Laskin Rd, 3rd Fl Virginia Beach, VA 23451 |
Filing Fee | C Marston | 05/21/2021 | $ 705.60 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Printing | C Marston | 05/22/2021 | $ 710.20 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Printing & Postage | C Marston | 05/25/2021 | $ 3575.00 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Printing | C Marston | 05/25/2021 | $ 590.00 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing Fees | C. Marston | 05/27/2021 | $ 350.81 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
