Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 07/20/2022 | $ 250.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing and Materials | C. Marston | 07/20/2022 | $ 2174.00 |
| Winsome PAC PO Box 71596 Henrico, VA 23225 |
Event Fee | C. Marston | 07/20/2022 | $ 50.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 07/31/2022 | $ 51.75 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 08/02/2022 | $ 14.91 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 08/04/2022 | $ 54.05 |
| Nelson, Emily INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 08/10/2022 | $ 400.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/11/2022 | $ 250.00 |
| Treasurer of Virginia P.O. Box 570 Richmond, VA 23218-0507 |
Postage | C. Marston | 08/11/2022 | $ 6938.93 |
| The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Shipping | C. Marston | 08/12/2022 | $ 51.94 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
