Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Suite 103 Henrico, VA 23294 |
Voter Calls | C Marston | 07/07/2021 | $ 47395.55 |
| American Express 200 Vesey St New York, NY 10285 |
Bank Fee | C Marston | 07/23/2021 | $ 34.04 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | C Marston | 07/28/2021 | $ 25.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Online Services | C Marston | 08/01/2021 | $ 74.38 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Online Services | C Marston | 08/02/2021 | $ 912.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Consultant Fees | C Marston | 08/03/2021 | $ 39.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Campaign Consultant Fees | C Marston | 08/05/2021 | $ 3343.75 |
| McCarthy Burgess & Wolf 26000 Cannon Rd Cleveland, OH 44146 |
Legal Services | C Marston | 08/11/2021 | $ 230.62 |
| Tag Strategies LLC 15 W Oak St Alexandria, VA 22301 |
Video Production | C Marston | 08/11/2021 | $ 1000.00 |
| Targeted Victory LLC 2311 WIlson Blvd Ste200 Arlington, VA 22201 |
Digital Consulting | C Marston | 08/20/2021 | $ 37300.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
