Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St. San Jose, CA 95131 |
Transaction Fee | C. Marston | 11/24/2023 | $ 23.50 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 11/24/2023 | $ 69.18 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Campaign Supplies | C. Marston | 11/27/2023 | $ 54.79 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 11/27/2023 | $ 46.50 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 11/28/2023 | $ 44.33 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 11/29/2023 | $ 35.16 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 11/29/2023 | $ 60.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 11/30/2023 | $ 268.25 |
| Heyward, Dionte 23 misty gate dr travelers rest, SC 29690 |
Consulting | C. Marston | 11/30/2023 | $ 545.37 |
| Thompson, Christopher 10 W 5th St greenville, SC 29611 |
Consulting | C. Marston | 11/30/2023 | $ 125.00 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
