Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Consulting | C Marston | 10/13/2023 | $ 16439.00 |
| Target 1000 Nicollet Mall TPS-3165 Minneapolis, MN 55403 |
Campaign Supplies | C Marston | 10/22/2023 | $ 77.51 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 10/26/2023 | $ 25.50 |
| USPS 475 LEnfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 10/26/2023 | $ 66.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
