Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 04/30/2022 | $ 91.76 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 05/02/2022 | $ 48.65 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 05/02/2022 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 05/03/2022 | $ 101.65 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/03/2022 | $ 89.75 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/03/2022 | $ 6.41 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/04/2022 | $ 16.02 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 05/04/2022 | $ 81.51 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/06/2022 | $ 6.41 |
| Hughesnet 11717 Exploration Lane Germantown, MD 20876 |
Utilities | C. Marston | 05/06/2022 | $ 71.18 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
