Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland, Emma 825 19th Street South Apt 2 Arlington, VA 22202 |
Consulting | C Marston | 10/18/2021 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 10/19/2021 | $ 1000.00 |
| Alexandria Times 110 S Pitt Street Alexandria, VA 22314 |
Print Advertising | C. Marston | 10/21/2021 | $ 336.50 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 10/21/2021 | $ 32.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 10/21/2021 | $ 500.00 |
| PayPro 980 6th Ave 2nd Floor New York, NY 10018 |
Online Services | C. Marston | 10/21/2021 | $ 24.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 10/21/2021 | $ 19.69 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
