Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C Marston | 10/19/2021 | $ 36.23 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Consulting | C. Marston | 10/19/2021 | $ 938.01 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 10/25/2021 | $ 750.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food | C Marston | 10/25/2021 | $ 10.99 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Consulting | C Marston | 10/28/2021 | $ 1000.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C Marston | 10/28/2021 | $ 29.26 |
| Griffin, Joel INFO REQUESTED INFO REQUESTED, VA 12345 |
Consulting | C Marston | 10/28/2021 | $ 370.00 |
| Quick Trip 4705 South 129th East Ave. Tulsa, OK 74134 |
Travel | C Marston | 10/28/2021 | $ 60.33 |
| Savanna Communications LLC 755 Sonne Drive Annapolis, MD 21401 |
Consulting | C Marston | 10/28/2021 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C Marston | 10/29/2021 | $ 101.65 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
