Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sarah Marcella Photography Wales Alley Alexandria, VA 22314 |
Photography | C. Marston | 04/02/2021 | $ 625.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 04/07/2021 | $ 1000.00 |
| Custom Ink, LLC 2910 District Ave Fairfax, VA 22031 |
Printing | C. Marston | 04/16/2021 | $ 366.97 |
| Paddle 3811 Ditmars Blvd #1071 Astoria, NY 11105 |
Online Services | C. Marston | 04/21/2021 | $ 12.00 |
| Paddle 3811 Ditmars Blvd #1071 Astoria, NY 11105 |
Online Services | C. Marston | 04/21/2021 | $ 12.00 |
| Best Impressions Inc 5701-T, General Washington Drive Alexandria, VA 22312 |
Printing | C. Marston | 04/27/2021 | $ 1298.91 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Online Services | C. Marston | 04/28/2021 | $ 18.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/01/2021 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/01/2021 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/01/2021 | $ 2.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
