Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 07/31/2023 | $ 232.66 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Office Supplies | C. Marston | 07/31/2023 | $ 43.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 08/01/2023 | $ 48.30 |
| Athletes Mark 9000 Mike Garcia Dr Manassas, VA 20109 |
Campaign Material | C. Marston | 08/02/2023 | $ 16.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Campaign Supplies | C. Marston | 08/02/2023 | $ 238.50 |
| Citgo 1293 Eldridge Parkway Houston, TX 77077 |
Travel | C. Marston | 08/03/2023 | $ 81.88 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing | C Marston | 08/03/2023 | $ 1311.00 |
| Naidu, Nathan 3 Greenbrier Dr 304 Fredericksburg, VA 22401 |
Consulting | C. Marston | 08/03/2023 | $ 3750.00 |
| Wawa 260 West Baltimore Ave. Media, PA 19063 |
Travel | C. Marston | 08/03/2023 | $ 40.01 |
| Arena LLC 1260 Stringham Ave 400 Salt Lake City, UT 84106 |
Advertising | B Hankins | 08/04/2023 | $ 500.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
