Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 07/02/2021 | $ 12.00 |
| Buzz360 LLC 10740 Lyndale Ave Bloomington, MN 55420 |
Website | C. Marston | 07/13/2021 | $ 85.00 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22030 |
Printing | C Marston | 07/13/2021 | $ 530.00 |
| StratPoli LLC 8300 Boone Blvd Ste 250 Vienna, VA 22182 |
Consulting | C Marston | 07/13/2021 | $ 240.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/20/2021 | $ 1006.20 |
| Major Marketing 6326 Waterway Drive Falls Church, VA 22044 |
Tshirts | C Marston | 07/27/2021 | $ 247.94 |
| Anedot 5555 Hilton Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing Fees | C. Marston | 07/31/2021 | $ 13.20 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 08/02/2021 | $ 12.00 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22030 |
Printing | C. Marston | 08/05/2021 | $ 344.50 |
| Buzz360 LLC 10740 Lyndale Ave Bloomington, MN 55420 |
Website | C. Marston | 08/13/2021 | $ 85.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
