Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northland Cable 254 North Fig Street Moses, WA 98837 |
Utilities | C. Marston | 04/26/2021 | $ 201.70 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 04/26/2021 | $ 70.39 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Political Consulting | C. Marston | 04/27/2021 | $ 1000.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/27/2021 | $ 6.41 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/27/2021 | $ 33.49 |
| Orzco, Meyling Jimenez 111 Patterson St. Apt. 8 Centra, SC 29630 |
Political Consulting | C. Marston | 04/27/2021 | $ 600.00 |
| Silva, David 13372 S. Alto Vista Lane Herriman, UT 84096 |
Political Consulting | C. Marston | 04/27/2021 | $ 1848.52 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 04/28/2021 | $ 101.65 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 04/28/2021 | $ 500.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/28/2021 | $ 12.82 |
| 158 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
