Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Winchestor GOP P.O. Box 4282 Winchester, VA 22604 |
Contribution | C. Marston | 10/29/2024 | $ 250.00 |
7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 10/31/2024 | $ 36.14 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/31/2024 | $ 582.77 |
WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Fundraising Fee | C. Marston | 10/31/2024 | $ 75.68 |
7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 11/01/2024 | $ 39.84 |
Arlington GOP PO box 3081 Arlington, VA 22203 |
Contribution | C. Marston | 11/01/2024 | $ 1000.00 |
defend Liberty PAC 12 Rocky Hill Ln New castle, VA 24127 |
Contribution | C. Marston | 11/01/2024 | $ 500.00 |
DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 11/01/2024 | $ 60.06 |
fairfax GOP 4246 chain bridge road fairfax, VA 22030 |
Contribution | C. Marston | 11/01/2024 | $ 1000.00 |
Fredericksburg Republican Committee 1420 Kenmore Ave. Fredricksburg, VA 22401 |
Contribution | C. Marston | 11/01/2024 | $ 1000.00 |
134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/08/2024 - 12/31/2024