Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
online services | C. Marston | 06/01/2021 | $ 910.06 |
| Anthony, Luke 6315 Kingston Pike Knoxville, TN 37919-4917 |
Consulting Expenses | C. Marston | 06/02/2021 | $ 2032.47 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
online services | C. Marston | 06/02/2021 | $ 65.76 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 06/02/2021 | $ 309.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 06/03/2021 | $ 224024.18 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | C. Marston | 06/08/2021 | $ 9.99 |
| VAF LLC 2628 Five Oaks Rd Vienna, VA 22181-5435 |
Fundraising Consulting | C. Marston | 06/08/2021 | $ 5000.00 |
| Walkabout Outfitter 13 W Washington St Lexington, VA 24450-2120 |
Campaign Clothing | C. Marston | 06/08/2021 | $ 1437.35 |
| Cove Strategies 1020 Bernard St Alexandria, VA 22314-1223 |
Communications Consulting | C. Marston | 06/09/2021 | $ 15000.00 |
| JABB LLC 1331 S Eads St Arlington, VA 22202-4734 |
Consulting Expenses | C. Marston | 06/10/2021 | $ 4096.15 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
