Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 01/22/2024 | $ 15.00 |
MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 01/23/2024 | $ 276.00 |
Staples 500 Staples Dr. Framingham, MA 01702 |
Supplies | C. Marston | 01/23/2024 | $ 190.41 |
Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 01/31/2024 | $ 203.36 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 01/31/2024 | $ 15.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 02/02/2024 | $ 24.00 |
Richmond Times 300 East Franklin St. Richmond, VA 23219 |
Subscription | C. Marston | 02/02/2024 | $ 1.00 |
The News and Advance 101 Wyndale Dr. Lynchburg, VA 24501 |
Subscription | C. Marston | 02/02/2024 | $ 1.00 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 02/05/2024 | $ 1281.92 |
Layman, Ashley 150 Emmanuel Court Lynchburg, VA 24502 |
Consulting | C. Marston | 02/05/2024 | $ 5000.00 |
90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024