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 Fees | C. Marston | 07/31/2022 | $ 165.30 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 08/02/2022 | $ 60.19 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 08/02/2022 | $ 1250.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 08/03/2022 | $ 101.65 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/04/2022 | $ 16.02 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/08/2022 | $ 6.41 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/08/2022 | $ 82.15 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/10/2022 | $ 6.41 |
| FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 08/12/2022 | $ 84.15 |
| gotW3 Internet 5162 US-175 Kaufman, TX 75142 |
Internet Services | C. Marston | 08/16/2022 | $ 172.97 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
