Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D3L Consulting 110 3rd Ave Glen Burnie, VA 21061 |
Canvassing | C. Marston | 10/22/2021 | $ 2500.00 |
| Office Depot 6600 N Military Trail Boca Raton, FL 33496 |
SUpplies | B Hankins | 10/22/2021 | $ 42.39 |
| Betoko, Louis 6012 Honnicut Dr Centreville, VA 20121 |
Event Staffing | C. Marston | 10/25/2021 | $ 750.00 |
| McLaughlin & Associates, Inc. 566 S Route 303 Blauvelt, NY 10913 |
Public Opinion Research | C. Marston | 10/25/2021 | $ 16200.00 |
| Office Depot 6600 N Military Trail Boca Raton, FL 33496 |
Supplies | B Hankins | 10/25/2021 | $ 127.17 |
| Tittman, George 927 M St NW Washington, DC 20001 |
Catering | C. Marston | 10/25/2021 | $ 2189.48 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | C. Marston | 10/25/2021 | $ 7500.00 |
| Loudoun Now 15 N King St #101 Leesburg, VA 20176 |
Advertising | C. Marston | 10/26/2021 | $ 1240.00 |
| Northern Virginia Daily 152 N Holliday St Strasburg, VA 22657 |
Advertising | C. Marston | 10/27/2021 | $ 780.00 |
| Winchester Star 100 N Loudoun St #110 Winchester, VA 22601 |
Advertising | C. Marston | 10/27/2021 | $ 2649.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
