Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tax1099 1 E Center St Ste 250 Fayetteville, AR 72701 |
Online Services | C Marston | 01/11/2024 | $ 0.50 |
| Tax1099 1 E Center St Ste 250 Fayetteville, AR 72701 |
Online Services | C Marston | 01/30/2024 | $ 12.22 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
CC Processing | C Marston | 01/31/2024 | $ 3.40 |
| Mr. Postman Print Shop 112 W Commerce St Whiteville, NC 28472 |
Printing | C Marston | 02/25/2024 | $ 267.09 |
| Mr. Postman Print Shop 112 W Commerce St Whiteville, NC 28472 |
Printing | C Marston | 02/25/2024 | $ 42.70 |
| Mr. Postman Print Shop 112 W Commerce St Whiteville, NC 28472 |
Printing | C Marston | 02/25/2024 | $ 62.39 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 02/27/2024 | $ 250.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 03/05/2024 | $ 250.00 |
| Shenandoah Apple Blossom Festival 135 North Cameron Street Winchester, VA 22601 |
Event Tickets | C Marston | 03/07/2024 | $ 49.72 |
| Shenandoah Apple Blossom Festival 135 North Cameron Street Winchester, VA 22601 |
Event Tickets | C Marston | 03/07/2024 | $ 49.72 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
