Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Online Services | C. Marston | 06/03/2022 | $ 45.00 |
| Doordash 901 Market St. San Francisco, CA 94103 |
Food/Beverage | C. Marston | 06/06/2022 | $ 41.82 |
| Carriage Club 7696 Sam Sneed Hwy Hot Springs, VA 24445 |
Food | J Ballard | 06/07/2022 | $ 151.69 |
| Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | J Ballard | 06/07/2022 | $ 1098.81 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602 |
Gas | J Ballard | 06/07/2022 | $ 44.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | J Ballard | 06/07/2022 | $ 20.50 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/08/2022 | $ 250.00 |
| Constant Contact 601 Trapelo Road Third Floor Waltham, MA 02451 |
Online Services | C. Marston | 06/27/2022 | $ 45.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 06/30/2022 | $ 41.70 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
