Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Online Services | C. Marston | 07/15/2021 | $ 17.19 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/20/2021 | $ 1000.00 |
| PayPro 980 6th Ave 2nd Floor New York, NY 10018 |
Online Services | C. Marston | 07/21/2021 | $ 24.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Printing | C. Marston | 07/22/2021 | $ 365.17 |
| Custom Ink, LLC 2910 District Ave Fairfax, VA 22031 |
Printing | C. Marston | 07/24/2021 | $ 1491.04 |
| Custom Ink, LLC 2910 District Ave Fairfax, VA 22031 |
Printing | C. Marston | 07/27/2021 | $ 152.91 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Online Services | C. Marston | 07/27/2021 | $ 51.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/29/2021 | $ 19.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 08/03/2021 | $ 50.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/05/2021 | $ 1000.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
