Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | C. Marston | 08/06/2021 | $ 61.55 |
| Carroll, John 2147 O Street NW Apt 102 Washington, DC 20037 |
Campaign Consulting | C. Marston | 08/16/2021 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 08/16/2021 | $ 350.00 |
| Holland, Emma 825 19th Street South Apt 2 Arlington, VA 22202 |
Campaign Consulting | C. Marston | 08/16/2021 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 08/17/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 08/19/2021 | $ 50.00 |
| PayPro 980 6th Ave 2nd Floor New York, NY 10018 |
Online Services | C. Marston | 08/21/2021 | $ 24.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Online Services | C. Marston | 08/27/2021 | $ 91.95 |
| Creatopy 535 Mission Street Floor 14 San Francisco, CA 94105 |
Online Services | C. Marston | 08/28/2021 | $ 45.00 |
| VFW Post 3150 2116 19th Street N Arlington, VA 22201 |
Contribution | C. Marston | 08/28/2021 | $ 1000.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
