Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store Inc 6060 Cornerstone Ct W San Diego, CA 92121 |
Shipping | C Marston | 04/05/2023 | $ 8.48 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C Marston | 04/05/2023 | $ 29.09 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 04/06/2023 | $ 5.99 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 04/07/2023 | $ 1000.00 |
| Coefficient 1881 Main St Suite 305 Kansas City, MO 64108 |
Polling | C Marston | 04/12/2023 | $ 6250.00 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | C Marston | 04/12/2023 | $ 15.96 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 04/13/2023 | $ 119.88 |
| i360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | C Marston | 04/13/2023 | $ 9.86 |
| 319 Main LLC 405 Grace St Smithfield, VA 23430 |
Rent | C Marston | 04/14/2023 | $ 980.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | C Marston | 04/14/2023 | $ 6500.00 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
