Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 04/04/2022 | $ 101.65 |
DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 04/04/2022 | $ 48.65 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/04/2022 | $ 16.02 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/04/2022 | $ 6.41 |
Hughesnet 11717 Exploration Lane Germantown, MD 20876 |
Utilities | C. Marston | 04/04/2022 | $ 64.98 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/06/2022 | $ 6.41 |
Hughesnet 11717 Exploration Lane Germantown, MD 20876 |
Utilities | C. Marston | 04/07/2022 | $ 6.20 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/11/2022 | $ 6.41 |
Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/14/2022 | $ 85.85 |
Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 04/15/2022 | $ 500.00 |
68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2022 - 06/30/2022