Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 06/17/2021 | $ 2830.64 |
| George Mason University 4400 University Drive Fairfax, VA 22030 |
Event Tickets | C. Marston | 06/22/2021 | $ 300.00 |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Printing | C. Marston | 06/24/2021 | $ 992.00 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | C. Marston | 06/25/2021 | $ 692.11 |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct Mail | C. Marston | 06/28/2021 | $ 14490.00 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | C. Marston | 06/28/2021 | $ 574.95 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 06/30/2021 | $ 138.90 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Online Advertising | C. Marston | 06/30/2021 | $ 2500.00 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Fundraising Fees | C. Marston | 06/30/2021 | $ 42.75 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit Card Processing | C. Marston | 06/30/2021 | $ 426.77 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
