Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cordova, Ernesto 4237 Stafford Lane King George, VA 22485 |
Refund | C. Marston | 05/12/2021 | $ 10.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/12/2021 | $ 5000.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/12/2021 | $ 7696.49 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/12/2021 | $ 19644.80 |
| Happy Little Dumpsters, LLC 507 Mount Olivet Church Rd Elkton, VA 22827-3369 |
Utilities | C. Marston | 05/12/2021 | $ 240.00 |
| Johnson, Jack 928 Docdarbyshire, Rd. Norman Park, GA 31771 |
Refund | C. Marston | 05/12/2021 | $ 15.00 |
| Kramer, Steven 6909 Columbia Drive Alexandria, VA 22307 |
Refund | C. Marston | 05/12/2021 | $ 25.00 |
| Orsatti, Rere 1006 Sweet Jasmine Drive Trinity, FL 34655 |
Refund | C. Marston | 05/12/2021 | $ 25.00 |
| Soft Light Media 1655 Fort Myer Dr Arlington, VA 22209-3199 |
Online Services | C. Marston | 05/12/2021 | $ 637.50 |
| TAG Strategies LLC 15 W Oak St Alexandria, VA 22301-2517 |
Video Production | C. Marston | 05/12/2021 | $ 13969.03 |
| 971 Records | Page 95 of 98 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
