Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PT Strategy LLC 1223 Aldebaran Dr McLean, VA 22101 |
Consulting | C. Marston | 10/02/2023 | $ 3000.00 |
Staples 500 Staples Dr Framingham, MA 01702 |
Campaign Supplies | C. Marston | 10/14/2023 | $ 53.48 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/14/2023 | $ 94.50 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/15/2023 | $ 94.50 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/15/2023 | $ 94.50 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/16/2023 | $ 360.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/26/2023 | $ 41.90 |
7 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023