Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | C. Marston | 10/09/2021 | $ 1995.50 |
| Ax Media 800 W 47th Street Suite 200 Kansas City, MO 64112 |
Media Buy | C. Marston | 10/13/2021 | $ 30000.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 10/14/2021 | $ 4302.00 |
| Jackson, Lee 6703 Portree Ct Springfield, VA 22152 |
Campaign Consulting | C. Marston | 10/19/2021 | $ 3000.00 |
| Poolhouse 23 W Broad Street Suite 302 Richmond, VA 23220 |
Media Production | C. Marston | 10/20/2021 | $ 4000.00 |
| WDCT 3251 Old Lee Hwy Ste 506 Fairfax, VA 22030 |
Advertising | C. Marston | 10/20/2021 | $ 1000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 10/21/2021 | $ 240.40 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | C. Marston | 10/21/2021 | $ 1995.50 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 10/21/2021 | $ 86285.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit Card Processing Fees | C. Marston | 10/21/2021 | $ 422.65 |
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Report period: 10/01/2021 - 10/21/2021