Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Compliance Database | C. Marston | 07/21/2021 | $ 250.00 |
| Corporate Casuals 52 Domino Dr Concord, MA 01742-2817 |
Promotional Materials | C. Marston | 07/23/2021 | $ 330.16 |
| Custom Magnets, Inc. 100 Capitola Dr Durham, NC 27713-4411 |
Promotional Materials | C. Marston | 07/23/2021 | $ 89.10 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Shipping | C. Marston | 07/23/2021 | $ 22.50 |
| VistaPrint 170 Tracer Ln Waltham, MA 02451-1379 |
Promotional Materials | C. Marston | 07/23/2021 | $ 182.52 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 07/31/2021 | $ 220.20 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 08/04/2021 | $ 1750.00 |
| Gina Ciarcia For Virginia PO Box 669 Dumfries, VA 22026-0669 |
Contribution | C. Marston | 08/04/2021 | $ 1000.00 |
| Svendson, Maggie 927 W Morgan St Raleigh, NC 27603-1890 |
Political Consulting | C. Marston | 08/05/2021 | $ 154.00 |
| Majority Strategies PO Box 679219 Dallas, TX 75267-9219 |
Content Development | C. Marston | 08/12/2021 | $ 750.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
