Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C Marston | 11/29/2021 | $ 284.16 |
Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C Marston | 11/29/2021 | $ 1000.00 |
Total Sportswear Solution 12206 Dalton Lane Glen Allen, VA 23059 |
Consulting | C Marston | 11/29/2021 | $ 1500.00 |
Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C Marston | 11/29/2021 | $ 58.93 |
DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C Marston | 12/01/2021 | $ 49.06 |
Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Consulting | C Marston | 12/01/2021 | $ 1122.71 |
Sakura Japanese Steakhouse 14595 Potomac Mills Rd Festival Shopping Center Woodbridge, VA 22192 |
Food | C Marston | 12/03/2021 | $ 149.18 |
Express Oil Change 737 3rd Ave W Birmingham, AL 35204 |
Car Services | C Marston | 12/06/2021 | $ 709.29 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | C Marston | 12/06/2021 | $ 35.22 |
Shell Oil 910 Louisana St Houston, TX 77002 |
Travel | C Marston | 12/06/2021 | $ 26.16 |
63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2021 - 12/31/2021