Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 1340 N Great Neck Rd Ste 1272 Virginia Beach, VA 23454 |
PO Box rental | C Marston | 05/28/2021 | $ 117.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | K Owens | 05/28/2021 | $ 110.00 |
| Virginia Star News LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Advertising | C Marston | 05/28/2021 | $ 350.00 |
| Owens, Kathy 2567 Landview Circle Virginia Beach, VA 23454 |
Reimbursement for sign & campaign hardware & supplies | C Marston | 06/01/2021 | $ 54.26 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Signs | C Marston | 06/02/2021 | $ 285.50 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Digital Advertising | C Marston | 06/02/2021 | $ 1500.00 |
| Stephens, Kevin 6 Raub Ct. Stafford, VA 22405 |
Consulting | C Marston | 06/02/2021 | $ 2500.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C Marston | 06/02/2021 | $ 114.30 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Voter Contacts | C Marston | 06/03/2021 | $ 1990.00 |
| PPG Consulting LLC 1520 S Church Ave Tampa, FL 33629 |
Fundraising | C Marston | 06/04/2021 | $ 1500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
