Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JABB LLC 1331 S Eads St Arlington, VA 22202-4734 |
Consulting Expenses | C. Marston | 06/10/2021 | $ 3182.79 |
haas, roger 175 Andros st san luis obispo, CA 93442 |
Contribution Refund | C. Marston | 06/15/2021 | $ 10.00 |
Kiker, Christine 5455 Westchase Loop Lumberton, TX 77657-1136 |
Contribution Refund | C. Marston | 06/15/2021 | $ 25.00 |
Kiker, Christine 5455 Westchase Loop Lumberton, TX 77657-1136 |
Contribution Refund | C. Marston | 06/15/2021 | $ 5.00 |
Kiker, Christine 5455 Westchase Loop Lumberton, TX 77657-1136 |
Contribution Refund | C. Marston | 06/15/2021 | $ 5.00 |
Line Drive Public Affairs LLC 8647 Richmond Hwy Alexandria, VA 22309-4206 |
Consulting Expenses | C. Marston | 06/15/2021 | $ 468.65 |
Slack Technologies Inc 500 Howard St San Francisco, CA 94105-3000 |
Online Services | C. Marston | 06/15/2021 | $ 82.58 |
Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 06/21/2021 | $ 5887.00 |
Gusto 1201 16th St Denver, CO 80202-1567 |
Campaign Consultant Fees | C. Marston | 06/22/2021 | $ 7500.00 |
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Services | C. Marston | 06/25/2021 | $ 700.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 05/28/2021 - 06/30/2021