Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109-5210 |
Office Supplies | C. Marston | 09/07/2021 | $ 90.09 |
| Sterling Volunteer Fire Company 46700 Middlefield Dr. Sterling, VA 20165 |
Event | C. Marston | 09/07/2021 | $ 44.06 |
| Eagle Bank PO Box 34311 Bethesda, MD 20827 |
Bank Fee | C. Marston | 09/08/2021 | $ 3.44 |
| SendInBlue 1402 3rd Ave Ste 301 Seattle, WA 98101 |
Online Services | C. Marston | 09/08/2021 | $ 229.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 09/08/2021 | $ 10.39 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 09/08/2021 | $ 10.13 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 09/08/2021 | $ 10.05 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Signs | C Marston | 09/09/2021 | $ 1205.00 |
| Trump National Golf Club 20391 Lowes Island Blvd Sterling, VA 20165 |
Venue & Catering | C Marston | 09/09/2021 | $ 1093.92 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | B Hankins | 09/09/2021 | $ 10.61 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
