Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 95 Hayden Ave. Lexington, MA 02421-7942 |
Printing | C. Marston | 04/25/2023 | $ 89.56 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 04/30/2023 | $ 497.50 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 05/01/2023 | $ 27.36 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 05/01/2023 | $ 63.00 |
MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | J. Lawson | 05/04/2023 | $ 365.00 |
Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting Expenses | B Hankins | 05/05/2023 | $ 120.30 |
Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | B Hankins | 05/05/2023 | $ 2000.00 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 05/05/2023 | $ 1000.00 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 05/08/2023 | $ 96.00 |
Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 05/09/2023 | $ 171.24 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023