Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Online Services | C. Marston | 05/16/2021 | $ 209.90 |
| Morales, Rebecca 7706 Fairchild Boulevard Richmond, TX 77469 |
Refund | C. Marston | 05/17/2021 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | C. Marston | 05/18/2021 | $ 10.00 |
| i360, LLC 29374 Network Pl Chicago, IL 60673-1293 |
Online Services | C. Marston | 05/18/2021 | $ 204.53 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 05/19/2021 | $ 9668.24 |
| Mack, Connie 714 E Nicollet Blvd Burnsville, MN 55337 |
Refund | C. Marston | 05/21/2021 | $ 25.00 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Utilities | C. Marston | 05/23/2021 | $ 90.17 |
| Jenkins, Linda 5246 Abbot Lane Walkertown, NC 27051 |
refund | C. Marston | 05/24/2021 | $ 25.00 |
| Jenkins, Linda 5246 Abbot Lane Walkertown, NC 27051 |
refund | C. Marston | 05/24/2021 | $ 25.00 |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2517 |
CC Processing | C. Marston | 05/27/2021 | $ 865.03 |
| 971 Records | Page 97 of 98 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
