Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GoDaddy 14455 North Hayden Road Ste. 219 Scottsdale, AZ 85260 |
Online Services | C. Marston | 02/22/2023 | $ 64.22 |
Anedot 5555 Hilton Ave. Baton Rouge, LA 70808 |
CC Processing Fees | C. Marston | 02/28/2023 | $ 13.50 |
Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Campaign Consulting | C. Marston | 03/09/2023 | $ 400.00 |
Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 03/13/2023 | $ 70.00 |
Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Online Services | C. Marston | 03/15/2023 | $ 162.00 |
VistaPrint 100 Hayden Ave. Lexington, MA 02421 |
Printing | C. Marston | 03/17/2023 | $ 55.11 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting Expenses | C. Marston | 03/20/2023 | $ 10.50 |
Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 03/22/2023 | $ 70.00 |
Tisler for School Board 5746 Union Mill Rd Clifton, VA 20124 |
Contribution | C. Marston | 03/28/2023 | $ 393.50 |
Atlas Impressions LLC 1256 Capitol Drive Ste. 700 Box #171 Pewaukee, WI 53072 |
Website Design | C. Marston | 03/29/2023 | $ 150.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 02/06/2023 - 03/31/2023