Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gann, Charles 56 Kirby Ln Stafford, VA 22554-8517 |
Mileage Reimbursement | C. Marston | 04/23/2021 | $ 56.25 |
| Ignacio, Lawrence 112 N81st St Mesa, AZ 85207 |
Refund | C. Marston | 04/23/2021 | $ 558.00 |
| IMGE LLC 108 S Washington St Alexandria, VA 22314-3029 |
Digital Advertising | C. Marston | 04/23/2021 | $ 24390.24 |
| L2, Inc 740 Broadway New York, NY 10003-9518 |
Data Purchase and Services | C. Marston | 04/23/2021 | $ 375.00 |
| L2, Inc 740 Broadway New York, NY 10003-9518 |
Data Purchase and Services | C. Marston | 04/23/2021 | $ 382.48 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315-4004 |
Mileage Reimbursement | C. Marston | 04/23/2021 | $ 190.75 |
| Nasica Tactical LLC 815A Brazos St Austin, TX 78701-2502 |
Canvassing | C. Marston | 04/23/2021 | $ 75000.00 |
| Parker, Donld 4996 Brown Rd Powder Springs, GA 30127-4743 |
Refund | C. Marston | 04/23/2021 | $ 55.00 |
| Puchkov, Bogdan 1904 Aquamarine Dr Virginia Beach, VA 23456-1362 |
Mileage Reimbursement | C. Marston | 04/23/2021 | $ 33.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 04/23/2021 | $ 13401.14 |
| 971 Records | Page 51 of 98 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
