Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments 10705 Red Run Blvd Owings Mills, MD 21117-9606 |
Credit Card Processing | Christopher Marston | 05/31/2021 | $ 160.00 |
| Global Payments 10705 Red Run Blvd Owings Mills, MD 21117-9606 |
Credit Card Processing | Christopher Marston | 05/31/2021 | $ 72.22 |
| First Virginia Community Bank 11325 Random Hills Rd Fairfax, VA 22030-6068 |
Bank Fees | Christopher Marston | 06/01/2021 | $ 48.50 |
| Creative Direct 25 E Main St Richmond, VA 23219-2109 |
Voter Contact Mail | Christopher Marston | 06/02/2021 | $ 2551.00 |
| Global Payments 10705 Red Run Blvd Owings Mills, MD 21117-9606 |
Credit Card Processing | Christopher Marston | 06/02/2021 | $ 71.27 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267-9219 |
Marketing Services | Christopher Marston | 06/02/2021 | $ 1000.00 |
| Aristotle, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Database Servuces | Christopher Marston | 06/25/2021 | $ 250.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | Christopher Marston | 06/30/2021 | $ 10.88 |
| Global Payments 10705 Red Run Blvd Owings Mills, MD 21117-9606 |
Credit Card Processing | Christopher Marston | 06/30/2021 | $ 1.20 |
| Winred Technical Services LLC PO Box 9891 Arlington, VA 22219-1891 |
CC Processing | Christopher Marston | 06/30/2021 | $ 41.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
