Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nuttycombe, Chaz 1900 Pamela Way Apt 206 Blacksburg, VA 24060 |
Polling | C. Marston | 09/26/2023 | $ 50.00 |
| Neighborhood Research and Media PO Box 297 Rodanthe, NC 27968 |
Consulting | C. Marston | 09/27/2023 | $ 2775.00 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 09/27/2023 | $ 15.00 |
| Rt. 50 Biscuits & Burgers 19340 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 09/27/2023 | $ 25.18 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 09/28/2023 | $ 76.07 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 09/28/2023 | $ 92.77 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2023 | $ 359.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 09/30/2023 | $ 28.99 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 10/02/2023 | $ 60.62 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 10/03/2023 | $ 116.60 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
