Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C. Marston | 11/02/2023 | $ 3937.48 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Printing | C. Marston | 11/04/2023 | $ 2.95 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | C. Marston | 11/05/2023 | $ 170.50 |
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109 |
Event Cost | C. Marston | 11/05/2023 | $ 2000.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 11/06/2023 | $ 3025.20 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 11/06/2023 | $ 1738.68 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 11/06/2023 | $ 3057.36 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 11/06/2023 | $ 3574.08 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 11/07/2023 | $ 2500.00 |
| Arena LLC 1260 Stringham Ave 400 Salt Lake City, UT 84106 |
Advertising | C. Marston | 11/08/2023 | $ 8005.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
