Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing | C. Marston | 10/16/2023 | $ 263.80 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/16/2023 | $ 70.00 |
| PhoneBurner 1968 S Coast Hwy Laguna Beach, CA 92651 |
Online Services | C. Marston | 10/17/2023 | $ 199.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/17/2023 | $ 100.12 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/18/2023 | $ 56.37 |
| Lowe's 1000 Lowe's Boulevard Mooresville, NC 28117 |
Campaign Supplies | C. Marston | 10/19/2023 | $ 44.94 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C. Marston | 10/21/2023 | $ 22.97 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Campaign Supplies | C. Marston | 10/22/2023 | $ 190.93 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/23/2023 | $ 170.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 10/25/2023 | $ 30.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
