Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/22/2024 | $ 7.41 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 01/31/2024 | $ 1.46 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 01/31/2024 | $ 14.21 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 02/01/2024 | $ 61.19 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 02/05/2024 | $ 116.60 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/05/2024 | $ 500.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/05/2024 | $ 9.53 |
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 02/06/2024 | $ 772.05 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 02/07/2024 | $ 22.92 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 02/07/2024 | $ 145.38 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
