Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 11/29/2024 | $ 31.57 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 11/30/2024 | $ 103.68 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Fundraising Fee | C. Marston | 11/30/2024 | $ 13.22 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 12/02/2024 | $ 21.96 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 12/02/2024 | $ 60.06 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C Marston | 12/02/2024 | $ 519.56 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 12/02/2024 | $ 74.32 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 12/02/2024 | $ 41.36 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/02/2024 | $ 33.55 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 12/03/2024 | $ 126.14 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
