Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Online Advertising | C. Marston | 08/18/2021 | $ 13500.00 |
| JastinTech Inc 10807 Falls Road #602 Brooklandville, MD 21022 |
Printing | C. Marston | 08/27/2021 | $ 1100.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 480.90 |
| Paige, Eric 6502 Old Stone Fence Road Fairfax Station, VA 22039 |
Campaign Consulting | C. Marston | 08/31/2021 | $ 5000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 08/31/2021 | $ 17500.00 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Fundraising Consulting | C. Marston | 08/31/2021 | $ 2767.99 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Fundraising Fees | C. Marston | 08/31/2021 | $ 154.11 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 1016.87 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
