Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Women's Public Leadership Network PO Box 723234 Atlanta, GA 31139 |
Donation | C. Marston | 07/08/2022 | $ 75.00 |
Winred Technical Services LLc 1776 Wilson Blvd. Ste. 530 Arlington, VA 22209 |
Online Services | C. Marston | 07/22/2022 | $ 250.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 07/25/2022 | $ 125.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 07/25/2022 | $ 45.00 |
Anedot 1340 Poydras Street Suite 1770 Baton Rouge, LA 70112 |
Credit Card Processing | C. Marston | 07/31/2022 | $ 4.60 |
Myles for Congress 5911 Oak Ridge Ct. Burke, VA 22015 |
Contribution | C. Marston | 08/01/2022 | $ 250.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 08/02/2022 | $ 15.67 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 08/23/2022 | $ 70.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 08/24/2022 | $ 125.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 09/02/2022 | $ 18.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2022 - 12/31/2022