Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C Marston | 10/01/2021 | $ 49.00 |
| Treasurer of Virginia 900 E Main St 8th Floor Richmond, VA 23219 |
Daily AB List | C Marston | 10/01/2021 | $ 760.00 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 10/04/2021 | $ 1000.00 |
| Jackson, Waylon 2605 Jockeys Neck Trail Williamsburg, VA 23185 |
Contribution Refund | C Marston | 10/05/2021 | $ 350.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C Marston | 10/05/2021 | $ 17.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C Marston | 10/05/2021 | $ 123.29 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 10/12/2021 | $ 500.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
food | C Marston | 10/14/2021 | $ 28.66 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 10/18/2021 | $ 750.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food | C Marston | 10/18/2021 | $ 32.36 |
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Report period: 10/01/2021 - 12/31/2021
