Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 05/28/2021 | $ 18.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/28/2021 | $ 400.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 06/01/2021 | $ 20.00 |
| Loudoun County Chamber of Commerce 19301 Winmeade Dr. Leesburg, VA 20176 |
Dues | C. Marston | 06/07/2021 | $ 37.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 06/07/2021 | $ 10.18 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 06/07/2021 | $ 10.02 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/08/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 06/10/2021 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | S Pio | 06/10/2021 | $ 18.58 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Printing | S Pio | 06/10/2021 | $ 549.86 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
