Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | C Marston | 08/15/2023 | $ 34.98 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | C Marston | 08/17/2023 | $ 81.23 |
| The Home Depot 2455 Paces Ferry Road Southeast Atlanta, GA 30339-4024 |
Office Supplies | C Marston | 08/17/2023 | $ 191.10 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 08/18/2023 | $ 35.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing and Postage | C Marston | 08/18/2023 | $ 6051.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | C Marston | 08/25/2023 | $ 71.00 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | C Marston | 08/25/2023 | $ 132.48 |
| Hometown Embroider 11331 Business Center Dr # C North Chesterfield, VA 23236 |
Campaign Supplies | C Marston | 08/28/2023 | $ 12.36 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 08/31/2023 | $ 171.20 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
