Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing and Postage | C. Marston | 05/10/2021 | $ 4515.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Signs | C. Marston | 05/10/2021 | $ 142.22 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Direct mail | C. Marston | 05/10/2021 | $ 20980.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing and Postage | C. Marston | 05/10/2021 | $ 4515.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Signs | C. Marston | 05/10/2021 | $ 689.00 |
| Red Maverick Media, LLC 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing and Postage | C. Marston | 05/10/2021 | $ 1959.00 |
| TAG Strategies LLC 15 W Oak St Alexandria, VA 22301-2517 |
Video Production | C. Marston | 05/10/2021 | $ 5737.00 |
| TAG Strategies LLC 15 W Oak St Alexandria, VA 22301-2517 |
Video Production | C. Marston | 05/10/2021 | $ 7435.75 |
| Uber Eats 1455 Market St San Francisco, CA 94103-1355 |
food | C. Marston | 05/10/2021 | $ 97.52 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 05/10/2021 | $ 5.20 |
| 971 Records | Page 90 of 98 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
