Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SLMG LLC 1537 E St SE Washington, DC 20003 |
Media Production | C. Marston | 10/16/2023 | $ 1800.00 |
| The Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Campaign Supplies | C. Marston | 10/16/2023 | $ 14.81 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Digital Advertising | C. Marston | 10/17/2023 | $ 10000.00 |
| The Stoneridge Group 960 North Point Pkwy 225 Alpharetta, GA 30005 |
Digital Services | C. Marston | 10/18/2023 | $ 19.95 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 10/19/2023 | $ 2000.00 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping | C. Marston | 10/23/2023 | $ 64.13 |
| Anedot Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/26/2023 | $ 525.30 |
| Attiliis, Sophia Marie 1402 Greenwood Place Alexandria, VA 22304 |
Consulting | C. Marston | 10/26/2023 | $ 1750.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Texting | C. Marston | 10/26/2023 | $ 381.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
