Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | C. Marston | 08/15/2023 | $ 25.00 |
| GotPrint.Com 7651 North San Frenado Rd Burbank, CA 91505 |
Printing | B Hankins | 08/15/2023 | $ 373.69 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Consulting | C. Marston | 08/15/2023 | $ 29290.00 |
| UPS 55 Glenlake Parkway Atlanta, GA 30328 |
Shipping | C. Marston | 08/18/2023 | $ 38.76 |
| USPS 14658 Gap Way Hamarket, VA 20169 |
Postage | C. Marston | 08/18/2023 | $ 204.00 |
| Quality Logo Products 724 North Highland Ave Aurora, IL 60506 |
Campaign Supplies | B. Hankins | 08/19/2023 | $ 257.69 |
| Sammys Rental 8600 Phoenix Drive Manassas, VA 20110 |
Event expense | B. Hankins | 08/19/2023 | $ 250.00 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Campaign Supplies | C. Marston | 08/19/2023 | $ 54.85 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Campaign Supplies | C. Marston | 08/19/2023 | $ 40.03 |
| Tableclothsfactory 13155 Railroad Ave City of Industry, CA 91746 |
Campaign Supplies | B. Hankins | 08/19/2023 | $ 123.93 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
