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 | 01/03/2022 | $ 49.06 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/03/2022 | $ 6.41 |
Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 01/03/2022 | $ 1000.00 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 01/03/2022 | $ 44.04 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/04/2022 | $ 16.02 |
Family Dollar 10401 Monroe Rd. Matthews, NC 28105 |
Office Supplies | C. Marston | 01/05/2022 | $ 32.93 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/06/2022 | $ 6.41 |
Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Consulting | C. Marston | 01/06/2022 | $ 77.01 |
Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 01/06/2022 | $ 58.88 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/10/2022 | $ 6.41 |
62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2022 - 03/31/2022