Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/22/2021 | $ 1.00 |
| Campaign HQ PO Box 257 Brooklyn, IA 52211 |
Voter Contact | C. Marston | 09/22/2021 | $ 2500.00 |
| Lowe's 1000 Lowes Blvd Mooresville, NC 28117 |
Office Supplies | C. Marston | 09/25/2021 | $ 12.68 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 1546.70 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | C. Marston | 09/30/2021 | $ 10.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2021 - 09/30/2021
