Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NeverBounce 3690 Orange Pl Cleveland, OH 44122-4438 |
Online Services | C. Marston | 04/07/2021 | $ 28.87 |
| NeverBounce 3690 Orange Pl Cleveland, OH 44122-4438 |
Online Services | C. Marston | 04/07/2021 | $ 85.47 |
| NeverBounce 3690 Orange Pl Cleveland, OH 44122-4438 |
Online Services | C. Marston | 04/07/2021 | $ 128.46 |
| NeverBounce 3690 Orange Pl Cleveland, OH 44122-4438 |
Online Services | C. Marston | 04/07/2021 | $ 476.62 |
| NeverBounce 3690 Orange Pl Cleveland, OH 44122-4438 |
Online Services | C. Marston | 04/07/2021 | $ 167.42 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 25.17 |
| Parrish, Ian 7 W Old Barn Rd Luray, VA 22835-9055 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 44.07 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 04/07/2021 | $ 65080.00 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/07/2021 | $ 6751.00 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/07/2021 | $ 26.43 |
| 971 Records | Page 11 of 98 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
