Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 11/30/2023 | $ 180.07 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 12/01/2023 | $ 60.99 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/01/2023 | $ 515.31 |
| Best Buy 7601 Penn Ave. S Richfield, MN 55423 |
Office Equipment | C. Marston | 12/04/2023 | $ 63.59 |
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 12/04/2023 | $ 817.33 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 12/04/2023 | $ 116.60 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 12/04/2023 | $ 5.29 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Consulting | C. Marston | 12/04/2023 | $ 1500.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 12/04/2023 | $ 69.18 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/04/2023 | $ 68.23 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
