Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Axiom Strategies 800 W 7th Street Suite 200 Kansas City, MO 64112 |
Online Services | C. Marston | 07/01/2021 | $ 1500.00 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/20/2021 | $ 502.00 |
Axiom Strategies 800 W 7th Street Suite 200 Kansas City, MO 64112 |
Campaign Consulting | C. Marston | 07/21/2021 | $ 2396.00 |
Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | C. Marston | 07/21/2021 | $ 206.70 |
Farmer, Chris 4271 Lamplighter Court North Chesterfield, VA 23234 |
Campaign Consulting | C. Marston | 08/04/2021 | $ 2500.00 |
Anedot 1340 Poydras Street Suite 1770 Baton Rouge, LA 70112 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 287.70 |
6 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021